BAPIACPA09 - Posting in accounting: Partner billing doc (load receivable)
BAPIACPA09 - Posting in accounting: Partner billing doc (load receivable)
General Data in Customer Master
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
NAME_2
CHAR
000035
Name 2
NAME_3
CHAR
000035
Name 3
NAME_4
CHAR
000035
Name 4
POSTL_CODE
CHAR
000010
Postal Code
COUNTRY
CHAR
000003
Country/Region Key
COUNTRY_ISO
CHAR
000002
Country/Region Key in ISO Code
STREET
CHAR
000035
Street and House Number
PO_BOX
CHAR
000010
PO Box
POBX_PCD
CHAR
000010
P.O. Box Postal Code
POBK_CURAC
CHAR
000016
PO Bank Current Acct No. or Building Society Ref. No.
BANK_ACCT
CHAR
000018
Bank account number
BANK_NO
CHAR
000015
Bank Number
BANK_CTRY
CHAR
000003
Country/Region Key of Bank
BANK_CTRY_ISO
CHAR
000002
Bank Country/Region Key in ISO Code
TAX_NO_1
CHAR
000016
Tax Number 1
TAX_NO_2
CHAR
000011
Tax Number 2
TAX
CHAR
000001
Liable for VAT
EQUAL_TAX
CHAR
000001
Indicator: Business partner subject to equalization tax ?
REGION
CHAR
000003
Region (State, Province, County)
CTRL_KEY
CHAR
000002
Bank Control Key
INSTR_KEY
CHAR
000002
Instruction Key for Data Medium Exchange
DME_IND
CHAR
000001
Recipient Code for Data Medium Exchange
LANGU_ISO
CHAR
000002
2-Character SAP Language Code
IBAN
CHAR
000034
IBAN (International Bank Account Number)
SWIFT_CODE
CHAR
000011
SWIFT/BIC for International Payments
TAX_NO_3
CHAR
000018
Tax Number 3
TAX_NO_4
CHAR
000018
Tax Number 4
This documentation is copyright by SAP AG.
Length: 7663 Date: 20240423 Time: 151603 sap01-206 ( 19 ms )
