SAP Accounts Receivable Accounting Process Integration Tables
Are you looking for the right table related to SAP Accounts Receivable Accounting Process Integration Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Accounts Receivable Accounting Process Integration (FIN-FSCM-BD-AR) module.
Top 10 tables in Accounts Receivable Accounting Process Integration
| Table | Description |
|---|---|
| T042ZEBPP | Biller Direct Payment Methods |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| EBPPPC | Biller Direct Data for the Payment Cards |
| T042IPSP | Account Determination External Payments for Payment Program |
| EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct |
| TFSCM_PROFILEST | Reference User for Biller Direct |
| EBPPINT_DEBUG | Biller Direct: Debugging |
| TEBPP_COMMEVENT | Communication Event in Biller Direct |
List of tables in Accounts Receivable Accounting Process Integration
| Table | Description |
|---|---|
| T042ZEBPP | Biller Direct Payment Methods |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| EBPPPC | Biller Direct Data for the Payment Cards |
| T042IPSP | Account Determination External Payments for Payment Program |
| EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct |
| TFSCM_PROFILEST | Reference User for Biller Direct |
| EBPPINT_DEBUG | Biller Direct: Debugging |
| TEBPP_COMMEVENT | Communication Event in Biller Direct |
| EBPP_T000 | Setting for Bill Release |
| T042ZEBPP_CCP | Custom Payment Method for CCP |
| TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing |
| EBPP_TTXID | Text IDs for Biller Direct complaint texts |
| TFSCM_ISR | FSCM: List of Open ISR Messages in the FSCM Area |
| TEBPPCATT | Text Table for Log Entries |
| TEBPPCAT | Log Categories Control Part SAP |
| TEBPPPERIODT | Texts for Time Period Groups |
| TACTT_EBPP | Processing Functions with Authorization Protection (BD) |
| TEBPPINQUIRYSW | Switches to select vendor inquiry system |
| TEBPPCATCUST | Log Categories Control Part Customer |
| TEBPPINQUIRYRES | Reason code of the vendor inquiry |
| TEBPP_COMMEVENTT | Texts for Communication Events in Biller Direct |
| TEBPPEXTSTATUST | Text table for TEBPPEXTSTATUS |
| EBPP_BD_EVENT | Cloud for Custome Payment Event |
| TFSCM_PROFILES | Reference User for Biller Direct |
| TEBPP_REC_INV_I | SAP Biller Direct: Bill Receipt Processing: IDoc |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TEBPPEXTSTATUS | External description of the invoice |
| TEBPPCOMMPRD | Assign Communication Event to a Time Period Group |
| EBPP_ORDER_ITM | Payment Orders via Biller Direct: Items |
| TEBPPCOMMFLAG | Notification Methods for Communication Events |
| TACT_EBPP | Processing Functions with Authorization Protection (BD) |
| TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive |
| TEBPPINQUIRYREST | Text table of TEBPPQINUIRYRES |
| EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) |
| TEBPPCATCUSTT | Text Table for TEBPPCATCUST |
| DEBPPEVENTLOG | Logged Event |
| TEBPPADDRESS | Contact Person Key for the Partner |
| TEBPPPERIOD | Biller Direct Notification Periods |
| T042ZEBPP_CCPT | Text Table for CCP Customer Payment Method |
| EBPP_ORDER_HDR | Zahlungsanweisungen ├╝ber EBPP: Kopfdaten |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data |
| TEBPPPMNTDESCR | SAPScript used for payment descrption per company |
| EBPPNO | The Counters for the Biller Direct Project are Saved Here |