- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Accounts Receivable Accounting Process Integration (FIN-FSCM-BD-AR)
ID: AXA0000061
| Table | Description |
|---|---|
| DEBPPEVENTLOG | Logged Event |
| EBPP_SCHD_HDR | Payment scheduling header |
| EBPPNO | The Counters for the Biller Direct Project are Saved Here |
| EBPP_BD_EVENT | Cloud for Custome Payment Event |
| EBPP_SCHD_DISP | Payment scheduling dispute |
| TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive |
| EBPP_SCHD_PAYIT | Payment scheduling payment item |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| TEBPPCAT | Log Categories Control Part SAP |
| EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) |
| TACT_EBPP | Processing Functions with Authorization Protection (BD) |
| TFSCM_PROFILES | Reference User for Biller Direct |
| TEBPPPERIOD | Biller Direct Notification Periods |
| TEBPPCATCUST | Log Categories Control Part Customer |
| TEBPPINQUIRYRES | Reason code of the vendor inquiry |
| EBPPPC | Biller Direct Data for the Payment Cards |
| TEBPPPMNTDESCR | SAPScript used for payment descrption per company |
| TEBPPCATCUSTT | Text Table for TEBPPCATCUST |
| TEBPPCATT | Text Table for Log Entries |
| EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| EBPP_TTXID | Text IDs for Biller Direct complaint texts |
| T042ICC | Account Determination Payment Cards in Payment Program |
| T042ZEBPP | Biller Direct Payment Methods |
| TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing |
| EBPP_T000 | Setting for Bill Release |
| TEBPPCOMMPRD | Assign Communication Event to a Time Period Group |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| T042IPSP | Account Determination External Payments for Payment Program |