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BAPICUSTOMER_05 - Transfer structure 1007/GetDetail/Company Code Data

BAPICUSTOMER_05 - Transfer structure 1007/GetDetail/Company Code Data

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CUSTOMER
CHAR
000010
KUNNR
Customer Number
COMP_CODE
CHAR
000004
BUKRS
Company Code
CLERK
CHAR
000002
BUSAB
Accounting Clerk Abbreviation
HD_OFFICE
CHAR
000010
KNRZE
Head Office Account Number (in branch accounts)
ALT_PAYER
CHAR
000010
KNRZB
Account number of an alternative payer
CUVD_CLEAR
CHAR
000001
XVERR_KNB1
Indicator: Clearing between customer and vendor ?
PMNTTRMS
CHAR
000004
DZTERM
Terms of Payment Key
ACT_AT_CUS
CHAR
000012
EIKTO_D
Our account number at customer
CUST_USER
CHAR
000015
DZSABE_D
User at customer
NEXT_PAYEE
CHAR
000010
REMIT
Next payee
BUYING_GRP
CHAR
000010
EKVBD
Account Number of Buying Group
INTERNET
CHAR
000130
INTAD
Internet address of partner company clerk
FAX
CHAR
000031
TLFXS
Accounting clerk's fax number at the customer/vendor
PAYMENT_METHODS
CHAR
000010
DZWELS
List of Respected Payment Methods
TEL
CHAR
000030
TLFNS
Accounting clerk's telephone number at business partner
.INCLU--AP
000000

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 4401 Date: 20240501 Time: 231509     sap01-206 ( 15 ms )