BAPICD_INSOBJ_PARTNER_ACC - BAPI Structure for FS-CD Insurance Object Account Data
BAPICD_INSOBJ_PARTNER_ACC - BAPI Structure for FS-CD Insurance Object Account Data
RFUMSV00 - Advance Return for Tax on Sales/Purchases
Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PROCESSING_MODE
CHAR
000001
FS-CD: BDT: Type of Change
PARTNER
CHAR
000010
Business Partner Number
PARTNER_EXT
CHAR
000020
Business Partner Number in External System
ACCOUNT
CHAR
000012
Contract Account Number
ACCOUNT_EXT
CHAR
000020
Contract account number in legacy system
COMP_CODE
CHAR
000004
Company Code
PAYMENT_METHOD_INC
CHAR
000001
Incoming Payment Method
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
000004
Bank Details ID for Outgoing Payments
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
INVOICE_TYPE
CHAR
000002
Invoicing Type
OWN_BANK_DETAILS
CHAR
000025
Own Bank Details
This documentation is copyright by SAP AG.
Length: 4665 Date: 20240425 Time: 155531 sap01-206 ( 11 ms )
