BAPICUSTOMER_05 - Transfer structure 1007/GetDetail/Company Code Data
BAPICUSTOMER_05 - Transfer structure 1007/GetDetail/Company Code Data
CL_GUI_FRONTEND_SERVICES - Frontend Services
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CUSTOMER
CHAR
000010
Customer Number
COMP_CODE
CHAR
000004
Company Code
CLERK
CHAR
000002
Accounting Clerk Abbreviation
HD_OFFICE
CHAR
000010
Head Office Account Number (in branch accounts)
ALT_PAYER
CHAR
000010
Account number of an alternative payer
CUVD_CLEAR
CHAR
000001
Indicator: Clearing between customer and vendor ?
PMNTTRMS
CHAR
000004
Terms of Payment Key
ACT_AT_CUS
CHAR
000012
Our account number at customer
CUST_USER
CHAR
000015
User at customer
NEXT_PAYEE
CHAR
000010
Next payee
BUYING_GRP
CHAR
000010
Account Number of Buying Group
INTERNET
CHAR
000130
Internet address of partner company clerk
FAX
CHAR
000031
Accounting clerk's fax number at the customer/vendor
PAYMENT_METHODS
CHAR
000010
List of Respected Payment Methods
TEL
CHAR
000030
Accounting clerk's telephone number at business partner
This documentation is copyright by SAP AG.
Length: 4401 Date: 20240418 Time: 020118 sap01-206 ( 12 ms )
