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BAPICD_ACCOUNT_PARTNERX - OBSOLETE: Use BAPICD_AMOUNT_PARTX

BAPICD_ACCOUNT_PARTNERX - OBSOLETE: Use BAPICD_AMOUNT_PARTX

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
BUSPARTNER
CHAR
000001
Updated information in related user data field
BUSPARTNER_EXT
CHAR
000001
Updated information in related user data field
ADDR_BUSPARTNER
CHAR
000001
Updated information in related user data field
ADDR_BUSPARTNER_EXT
CHAR
000001
Updated information in related user data field
REF_NUMBER
CHAR
000001
Updated information in related user data field
COMP_CODE
CHAR
000001
Updated information in related user data field
STANDARD_COMP_CODE
CHAR
000001
Updated information in related user data field
ACCT_RELATION
CHAR
000001
Updated information in related user data field
TOLERANCE_GROUP
CHAR
000001
Updated information in related user data field
TRADING_PARTNER
CHAR
000001
Updated information in related user data field
IND_DELETE
CHAR
000001
Updated information in related user data field
AUTHORITY_GROUP
CHAR
000001
Updated information in related user data field
CLEARING_RESTRICTION
CHAR
000001
Updated information in related user data field
CLEARING_CATEGORY
CHAR
000001
Updated information in related user data field
CM_PLANNING_GROUP
CHAR
000001
Updated information in related user data field
CM_EXTRA_DAYS
CHAR
000001
Updated information in related user data field
INTEREST_KEY
CHAR
000001
Updated information in related user data field
INTEREST_CALC_TO
CHAR
000001
Updated information in related user data field
INTEREST_BASE_PERIOD
CHAR
000001
Updated information in related user data field
INTEREST_BASE_DAYS
CHAR
000001
Updated information in related user data field
CLEARING_ACCOUNT
CHAR
000001
Updated information in related user data field
CLEARING_ACCOUNT_EXT
CHAR
000001
Updated information in related user data field
VARIABLE_CLEARING
CHAR
000001
Updated information in related user data field
PART_PAID_BY
CHAR
000001
Updated information in related user data field
ACCT_PAID_BY
CHAR
000001
Updated information in related user data field
OWN_BANK_DETAILS
CHAR
000001
Updated information in related user data field
IND_LINE_ITEM_WHERE_USED
CHAR
000001
Updated information in related user data field
PAYMENT_METHOD_INC
CHAR
000001
Updated information in related user data field
ALTERNATE_PAYER
CHAR
000001
Updated information in related user data field
ALTERNATE_PAYER_EXT
CHAR
000001
Updated information in related user data field
ADDR_ALTERNATE_PAYER
CHAR
000001
Updated information in related user data field
ADDR_ALTERNATE_PAYER_EXT
CHAR
000001
Updated information in related user data field
BANK_ID_INC
CHAR
000001
Updated information in related user data field
BANK_ID_INC_EXT
CHAR
000001
Updated information in related user data field
CARD_ID_INC
CHAR
000001
Updated information in related user data field
PAYMENT_METHOD_OUT
CHAR
000001
Updated information in related user data field
ALTERNATE_PAYEE
CHAR
000001
Updated information in related user data field
ALTERNATE_PAYEE_EXT
CHAR
000001
Updated information in related user data field
ADDR_ALTERNATE_PAYEE
CHAR
000001
Updated information in related user data field
ADDR_ALTERNATE_PAYEE_EXT
CHAR
000001
Updated information in related user data field
BANK_ID_OUT
CHAR
000001
Updated information in related user data field
BANK_ID_OUT_EXT
CHAR
000001
Updated information in related user data field
CARD_ID_OUT
CHAR
000001
Updated information in related user data field
WITH_TAX_CODE_OUT
CHAR
000001
Updated information in related user data field
WITH_TAX_CODE_IN
CHAR
000001
Updated information in related user data field
EXEMPTION_NO
CHAR
000001
Updated information in related user data field
WITH_TAX_EXEMPTION_TO
CHAR
000001
Updated information in related user data field
TAX_CATEGORY
CHAR
000001
Updated information in related user data field
REGION
CHAR
000001
Updated information in related user data field
COUNTY_CDE
CHAR
000001
Updated information in related user data field
SUPCOUNTRY
CHAR
000001
Updated information in related user data field
SUPCOUNTRY_ISO
CHAR
000001
Updated information in related user data field
INVOICE_TYPE
CHAR
000001
Updated information in related user data field
INVOICE_BASE_DATE
CHAR
000001
Updated information in related user data field
COLL_INVOICE_ACCT
CHAR
000001
Updated information in related user data field
COLL_INVOICE_ACCT_EXT
CHAR
000001
Updated information in related user data field
COLL_INVOICE_PARTNER
CHAR
000001
Updated information in related user data field
COLL_INVOICE_PARTNER_EXT
CHAR
000001
Updated information in related user data field
DUNNING_VARIANT
CHAR
000001
Updated information in related user data field
CORRESPONDENCE_VARIANT
CHAR
000001
Updated information in related user data field
CORRESP_DUNNING_PROCEDURE
CHAR
000001
Updated information in related user data field
ALTERNATE_CORRESP_RECIPIENT
CHAR
000001
Updated information in related user data field
CORRESP_ACTIVITY_ID
CHAR
000001
Updated information in related user data field

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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