Field
Type
Length
Data element
Description
BUAG_TEXT
CHAR
000030
Text for Contract Account
BUAG_DEFAULT
CHAR
000001
Standard Business Agreement
BUAG_CLASS
CHAR
000010
Contract Account Class
ADDR_NO
CHAR
000010
Address Number
REF_NUMBER
CHAR
000025
Reference Number of Business Agreement
BANK_INC
CHAR
000004
Bank Details ID for Incoming Payments
BANK_OUTG
CHAR
000004
Bank details ID for outgoing payments
CREDIT_CARD_INC
CHAR
000006
Payment Card ID for Incoming Payments
CREDIT_CARD_OUTG
CHAR
000006
Payment Card ID for Outgoing Payments
PAYER_BUAG_ID
CHAR
000012
Number of the Payer Business Agreement
ADDR_DR
CHAR
000010
Address Number for Alternative Dunning Recipient
ADDR_PY
CHAR
000010
Address Number for Alternative Payer
ADDR_PR
CHAR
000010
Address Number for alternative Payee
ADDR_IR
CHAR
000010
Address Number for Alternative Invoice Recipient
ADDR_TAX
CHAR
000010
Address Number of the Tax-Relevant Address
TAX_CATEGORY
CHAR
000002
Tax Type
TAX_CODE
CHAR
000002
Tax Characteristic
DIRECT_DEBIT_AMOUNT
DEC
000023
Direct Debit Limit (BAPI Format)
DIRECT_DEBIT_CURRENCY
CUKY
000005
Currency of Direct Debit Limit
DIRECT_DEBIT_CURRENCY_ISO
CHAR
000003
Currency of Direct Debit Limit (ISO Format)
DIRECT_DEBIT_MONTHS
NUMC
000002
Number of Months for Calculation of Direct Debit Limit
DIRECT_DEBIT_ROLLING
CHAR
000001
Indicator: Rolling Calculation of Direct Debit Limit
BUAG_DELETION_FLAG
CHAR
000001
Deletion Indicator for Business Agreement
BUAG_TEXT35
CHAR
000035
Text for Business Agreement (length 35)
BUAG_IS_COLL_BILL
CHAR
000001
Indicator: Contract Account Is Usable for Collective Bills
COLL_BILL_BUAG_ID
CHAR
000012
Alternative Business Agreement Number for Collective Bills
PPACC_RELATION
CHAR
000001
Contract Account: Prepaid Account Relation
SEPA_MNDID
CHAR
000035
Unique Reference to Mandate per Payment Recipient
BUAG_ID_LEGACY
CHAR
000020
Business Agreement Number in Legacy System
ACTIVE_BBP
CHAR
000001
Active Budget Billing Procedure
Length: 9278 Date: 20240424 Time: 085206 sap01-206 ( 25 ms )
