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BAPICD_ACCOUNT_PARTNER - OBSOLETE: Use BAPICD_ACCOUNT_PART

BAPICD_ACCOUNT_PARTNER - OBSOLETE: Use BAPICD_ACCOUNT_PART

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
BUSPARTNER
CHAR
000010
Business Partner Number
BUSPARTNER_EXT
CHAR
000020
Business Partner Number in External System
ADDR_BUSPARTNER
CHAR
000010
Address Number
ADDR_BUSPARTNER_EXT
CHAR
000020
External Address Number for BP in Account
REF_NUMBER
CHAR
000025
Reference number for business partner
COMP_CODE
CHAR
000004
Company Code Group
STANDARD_COMP_CODE
CHAR
000004
Standard Company Code
ACCT_RELATION
CHAR
000002
Relationship of Business Partner to Contract Account
TOLERANCE_GROUP
CHAR
000004
Tolerance group for contract account
TRADING_PARTNER
CHAR
000006
Company ID of Trading Partner
IND_DELETE
CHAR
000001
Mark Contract Account for Deletion
AUTHORITY_GROUP
CHAR
000004
Authorization Group
CLEARING_RESTRICTION
CHAR
000001
Clearing Restriction
CLEARING_CATEGORY
CHAR
000004
Clearing Category For Clearing Postings
CM_PLANNING_GROUP
CHAR
000010
Planning Group
CM_EXTRA_DAYS
NUMC
000002
Additional Days for Cash Management
INTEREST_KEY
CHAR
000002
Interest Key
INTEREST_CALC_TO
CHAR
000008
FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
INTEREST_BASE_PERIOD
CHAR
000001
FS-CD: Interest Calculation Base Period
INTEREST_BASE_DAYS
CHAR
000004
FS-CD: Interest Calculation Base Days
CLEARING_ACCOUNT
CHAR
000012
Clearing Account
CLEARING_ACCOUNT_EXT
CHAR
000020
External Number for Clearing Account
VARIABLE_CLEARING
CHAR
000001
Indicator: Clear Variable
PART_PAID_BY
CHAR
000010
BP Acting as Payer/Payee in Payment Transactions
ACCT_PAID_BY
CHAR
000012
Contract account used for payment transactions
OWN_BANK_DETAILS
CHAR
000025
Own Bank Details
IND_LINE_ITEM_WHERE_USED
CHAR
000001
Create Where-Used List For Line Items
PAYMENT_METHOD_INC
CHAR
000001
Incoming Payment Method
ALTERNATE_PAYER
CHAR
000010
Alternative Payer
ALTERNATE_PAYER_EXT
CHAR
000020
Number of alternative payer in the external system
ADDR_ALTERNATE_PAYER
CHAR
000010
Address Number for Alternative Payer
ADDR_ALTERNATE_PAYER_EXT
CHAR
000020
External Address Number for Alternative Payer
BANK_ID_INC
CHAR
000004
Bank Details ID for Incoming Payments
BANK_ID_INC_EXT
CHAR
000020
Bank Detail ID for Incoming Payments in the External System
CARD_ID_INC
CHAR
000006
Payment Card ID for Incoming Payments
PAYMENT_METHOD_OUT
CHAR
000005
Outgoing Payment Methods
ALTERNATE_PAYEE
CHAR
000010
Alternative Payee
ALTERNATE_PAYEE_EXT
CHAR
000020
Number of alternative payment recipient in external system
ADDR_ALTERNATE_PAYEE
CHAR
000010
Address Number for Alternative Payee
ADDR_ALTERNATE_PAYEE_EXT
CHAR
000020
External Address Number for Alternative Payee
BANK_ID_OUT
CHAR
000004
Bank Details ID for Outgoing Payments
BANK_ID_OUT_EXT
CHAR
000020
Bank ID in External System for Outgoing Payments
CARD_ID_OUT
CHAR
000006
Payment Card ID for Outgoing Payments
WITH_TAX_CODE_OUT
CHAR
000002
Witholding Tax Code For Outgoing Payments
WITH_TAX_CODE_IN
CHAR
000002
Withholding Tax Code For Incoming Payments
EXEMPTION_NO
CHAR
000010
Certificate Number of the Withholding Tax Exemption
WITH_TAX_EXEMPTION_TO
CHAR
000008
Withholding tax exemption cert. valid-until date(YYYYMMDD)
TAX_CATEGORY
CHAR
000002
FS-CD: Tax Type
REGION
CHAR
000003
Region (State, Province, County)
COUNTY_CDE
CHAR
000003
County Code
SUPCOUNTRY
CHAR
000003
Destination Country/Region (for Tax Reports)
SUPCOUNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
INVOICE_TYPE
CHAR
000002
Invoicing Type
INVOICE_BASE_DATE
CHAR
000008
FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
COLL_INVOICE_ACCT
CHAR
000012
Contract acct in a collective invoice
COLL_INVOICE_ACCT_EXT
CHAR
000020
External Number for Contract Account for Collective Invoice
COLL_INVOICE_PARTNER
CHAR
000010
Business partner in a collective invoice
COLL_INVOICE_PARTNER_EXT
CHAR
000020
External Number for Business Partner for Collective Invoice
DUNNING_VARIANT
CHAR
000002
Dunning Variant
CORRESPONDENCE_VARIANT
CHAR
000004
Correspondence Variant
CORRESP_DUNNING_PROCEDURE
CHAR
000002
Correspondence Dunning Procedure
ALTERNATE_CORRESP_RECIPIENT
CHAR
000010
Alternative Correspondence Recipient for Standard Case
CORRESP_ACTIVITY_ID
CHAR
000004
FI-CA correspondence - activity key

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 18190 Date: 20240329 Time: 025442     sap01-206 ( 42 ms )