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BAPIFAPO_DOWNPAYMENT - Post Assets: Down Payment

BAPIFAPO_DOWNPAYMENT - Post Assets: Down Payment

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
AMOUNT
DEC
000023
BF_ANBTR
Amount Posted
CURRENCY
CUKY
000005
WAERS
Currency Key
CURRENCY_ISO
CHAR
000003
WAERS_ISO
ISO code currency
VALUEDATE
DATS
000008
BF_BZDAT
Reference date
TRADE_ID
CHAR
000006
RASSC
Company ID of Trading Partner
TR_PART_BA
CHAR
000004
PARGB
Trading partner's business area
OFFSET_ACCOUNT
CHAR
000010
BF_GKONT
Offsetting Account Number

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2030 Date: 20240416 Time: 194137     sap01-206 ( 8 ms )