Field
Type
Length
Data element
Description
CONT_ACCT
CHAR
000012
Contract Account Number
BUSPARTNER
CHAR
000010
Business Partner Number
ACCT_NAME
CHAR
000035
Contract account name
CR_ON
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CH_ON
DATS
000008
Last Changed On
CHANGED_BY
CHAR
000012
Name of Person Who Changed Object
CM_EX_DAYS
NUMC
000002
Additional Days for Cash Management
REF_NUMBER
CHAR
000025
Reference number for business partner
COMP_CODE
CHAR
000004
Company Code Group
ALTER_PAYER
CHAR
000010
Alternative Payer
ALTER_PAYEE
CHAR
000010
Alternative Payee
ALTER_DUNN_RECIP
CHAR
000010
Alternative Dunning Recipient
BANK_INC
CHAR
000004
Bank Details ID for Incoming Payments
BANK_OUTG
CHAR
000004
Bank Details ID for Outgoing Payments
METHOD_INC
CHAR
000001
Incoming Payment Method
METHOD_OUTG
CHAR
000005
Outgoing Payment Methods
WU_LIST
CHAR
000001
Create Where-Used List For Line Items
DEL_FLAG
CHAR
000001
Mark Contract Account for Deletion
COLL_ACCT
CHAR
000012
Alternative Contract Account for Collective Bills
INT_KEY
CHAR
000002
Interest Key
DUNN_PROC
CHAR
000002
Dunning Procedure
DUNN_GROUP
CHAR
000002
Grouping fur Dunning Notices
PLAN_GRP
CHAR
000010
Planning Group
ACCT_RELAT
CHAR
000002
Relationship of Business Partner to Contract Account
ADDR_NO
CHAR
000010
Address Number
ACCT_PAID_BY
CHAR
000012
Contract account used for payment transactions
ADDR_ALT_PAYER
CHAR
000010
Address Number for Alternative Payer
ADDR_ALT_PAYEE
CHAR
000010
Address Number for Alternative Payee
ADDR_ALT_DUNN
CHAR
000010
Address number for alternative dunning notice recipient
ALTER_BILL_RECIP
CHAR
000010
Alternative Invoice Recipient
ADDR_ALT_BILL
CHAR
000010
Address number for alternative bill recipient
ADDR_JURISDICT_CODE
CHAR
000010
Address Number for Jurisdiction Code Address
AUTHORITYGROUP
CHAR
000004
Authorization Group
TOLER_GROUP
CHAR
000004
Tolerance group for contract account
TAXJURCODE
CHAR
000015
Tax Jurisdiction
CORRESP_VARIANT
CHAR
000004
Correspondence Variant
TRADE_ID
CHAR
000006
Company ID of Trading Partner
CREDIT_CARD_ID
CHAR
000006
Payment Card ID
ITEMS_TRANSFERED
CHAR
000001
Items Transferred To Another Account
STANDARD_COMP_CODE
CHAR
000004
Standard Company Code
PERS_RESP
CHAR
000010
Clerk Responsible
INVOICING_CATEGORY
CHAR
000004
Invoicing Category
DIRECT_DEBIT_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
DIRECT_DEBIT_CURRENCY
CUKY
000005
Currency of Direct Debit Limit
DIRECT_DEBIT_CURRENCY_ISO
CHAR
000003
ISO currency code
DIRECT_DEBIT_MONTHS
NUMC
000002
Number of Months for Calculation of Direct Debit Limit
DIRECT_DEBIT_ROLLING
CHAR
000001
Rolling Calculation of Direct Debit Limit
Length: 13268 Date: 20240420 Time: 010039 sap01-206 ( 36 ms )
