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BAPIFVDEXP_VDAUSZ - Export Loan: Drawings on Disbursements

BAPIFVDEXP_VDAUSZ - Export Loan: Drawings on Disbursements

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
COMP_CODE
CHAR
000004
BUKRS
Company Code
CONTRACT_NO
CHAR
000013
RANL
Contract Number
FLOW_DATE
DATS
000008
VVDTRANS
Flow data key: System date
TIME_TRN
TIMS
000006
VVTTRANS
Transaction data key: system time
CONS_TR
NUMC
000004
VVNTRANS
Transaction data key: Consecutive number
DISP_NO
NUMC
000002
NVERF
Disposal number within an outpayment
FLOW_TYPE
CHAR
000004
SBEWART
Flow Type
PRODUCT_CATEGORY
NUMC
000003
SANLF
Product Category
NAME
CHAR
000035
NAME1_GP
Name 1
NAME_2
CHAR
000035
NAME2_GP
Name 2
NAME_3
CHAR
000035
NAME3_GP
Name 3
NAME_4
CHAR
000035
NAME4_GP
Name 4
POSTL_CODE
CHAR
000010
PSTLZ
Postal Code
CITY
CHAR
000035
ORT01_GP
City
COUNTRY
CHAR
000003
LAND1_GP
Country/Region Key
COUNTRY_ISO
CHAR
000002
INTCA
ISO Code of the Country/Region
STREET
CHAR
000035
STRAS_GP
Street and House Number
PO_BOX
CHAR
000010
PFACH
PO Box
POBX_PCD
CHAR
000010
PSTL2
P.O. Box Postal Code
POBK_CURAC
CHAR
000016
PSKTO
PO Bank Current Acct No. or Building Society Ref. No.
BANK_ACCT
CHAR
000018
BANKN
Bank account number
BANK_NO
CHAR
000015
BANKL
Bank Number
BANK_CTRY
CHAR
000003
BANKS
Country/Region Key of Bank
BANK_CTRY_ISO
CHAR
000002
INTCA
ISO Code of the Country/Region
TAX_NO_1
CHAR
000016
STCD1
Tax Number 1
TAX_NO_2
CHAR
000011
STCD2
Tax Number 2
SLS_PUR_TX
CHAR
000001
STKZU
Liable for VAT
EQUAL_TAX
CHAR
000001
STKZA
Indicator: Business Partner Subject to Equalization Tax?
REGION
CHAR
000003
REGIO
Region (State, Province, County)
CTRL_KEY
CHAR
000002
BKONT
Bank Control Key
INSTR_KEY
CHAR
000002
DTAWS
Instruction Key for Data Medium Exchange
DME_IND
CHAR
000001
DTAMS
Recipient Code for Data Medium Exchange
ACC_1_TIME
CHAR
000001
XCPDK
Indicator: Is the account a one-time account?
PAYEE
CHAR
000016
EMPFG
Payment Recipient Code
DRAW_AMNT
DEC
000023
BAPIVCBTR
Drawing Amount from Disbursement
SETT_CURR
CUKY
000005
SCWHR
Settlement Currency
SETT_CURR_ISO
CHAR
000003
ISOCD
ISO currency code
LC_AMOUNT
DEC
000023
BAPIBHWHR
Amount in Local Currency
LOC_CURR
CUKY
000005
SHWHR
Local currency
LOC_CURR_ISO
CHAR
000003
ISOCD
ISO currency code
PYMT_METH
CHAR
000001
DZLSCH
Payment Method
PARTNER
CHAR
000010
BP_PARTNR_NEW
Business Partner Number
ITEM_TEXT
CHAR
000050
SGTXT
Item Text
PARTNER_BK
CHAR
000004
BVTYP
Partner bank type
LANGU
LANG
000001
SPRAS
Language Key
LANGU_ISO
CHAR
000002
LAISO
2-Character SAP Language Code
TITLE
CHAR
000015
ANRED
Title

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 12265 Date: 20240420 Time: 083941     sap01-206 ( 16 ms )