BAPICD_INSOBJ_PARTNER_ACC_D - BAPI Structure for FS-CD Insurance Obj. Account Data (Disp)
BAPICD_INSOBJ_PARTNER_ACC_D - BAPI Structure for FS-CD Insurance Obj. Account Data (Disp)
BAL Application Log Documentation
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PARTNER
CHAR
000010
Business Partner Number
ACCOUNT
CHAR
000012
Contract Account Number
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
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
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
TXBHW - Original Tax Base Amount in Local Currency
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3194 Date: 20240420 Time: 052129 sap01-206 ( 6 ms )