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BAPIISUVKP - Transfer Structure: Create/Change/List Contract Acct in IS-U

BAPIISUVKP - Transfer Structure: Create/Change/List Contract Acct in IS-U

General Material Data   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
PARTNER
CHAR
000010
Business Partner Number
ACCOUNT_OLD
CHAR
000020
Contract account number in legacy system
MARKED_FOR_DEL
CHAR
000001
Mark Contract Account for Deletion
AUTH_GROUP
CHAR
000004
Authorization Group
CA_NAME
CHAR
000035
Contract account name
ADD_DAYS_CASH_MANAGEMENT
NUMC
000002
Additional Days for Cash Management
PROC_BLOCK_UNTIL
DATS
000008
Processing lock until
REFERENCE_NUMBER
CHAR
000025
Reference number for business partner
RESP_COMP_CODE
CHAR
000004
Company Code Group
ADDR_NO
CHAR
000010
Address Number
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
ADDR_ALT_BILL
CHAR
000010
Address number for alternative bill recipient
AD_EXT_PARTNER
CHAR
000020
Address number in external system
ALTERN_PAYER
CHAR
000010
Alternative Payer
AD_EXT_ALT_PAYER
CHAR
000020
Address number in external system
ALTERN_PAYEE
CHAR
000010
Alternative Payee
AD_EXT_ALT_PAYEE
CHAR
000020
Address number in external system
ALTERN_DUN_REC
CHAR
000010
Alternative Dunning Recipient
AD_EXT_DUN_REC
CHAR
000020
Address number in external system
ALTERN_BILL_REC
CHAR
000010
Alternative Invoice Recipient
AD_EXT_ALT_BILL_REC
CHAR
000020
Address number in external system
BANK_DET_ID_IN
CHAR
000004
Bank Details ID for Incoming Payments
PAYM_METHOD_IN
CHAR
000001
Incoming Payment Method
PAYM_METHOD_OUT
CHAR
000005
Outgoing Payment Methods
BANK_DET_ID_OUT
CHAR
000004
Bank Details ID for Outgoing Payments
USED_LIST_LN_IT
CHAR
000001
Create Where-Used List For Line Items
ALT_CA_COLL_BILL
CHAR
000012
Alternative Contract Account for Collective Bills
INTEREST_KEY
CHAR
000002
Interest Key
DUNNING_PROC
CHAR
000002
Dunning Procedure
DUN_GROUP_TYPE
CHAR
000002
Grouping fur Dunning Notices
PLANNING_GROUP
CHAR
000010
Planning Group
RELSHIP_PARTNER
CHAR
000002
Relationship of Business Partner to Contract Account
CA_PAYM_TRANSACTION
CHAR
000012
Contract account used for payment transactions
TOLERANCE_GROUP
CHAR
000004
Tolerance group for contract account
REASON_PROC_LOCKSTOPG
CHAR
000001
Reason for Processing Lock
TAXJURCODE
CHAR
000015
Tax Jurisdiction
CORRESP_VARIANT
CHAR
000004
Correspondence Variant
CCARD_OUT
CHAR
000006
Payment Card ID for Outgoing Payments
DEF_REC
CHAR
000010
Alternative Correspondence Recipient for Standard Case
DEF_REC_IND
CHAR
000004
FI-CA correspondence - activity key
PART_PAIS_BY
CHAR
000010
BP Acting as Payer/Payee in Payment Transactions
W_TAX_CODE_OUT
CHAR
000002
Witholding Tax Code For Outgoing Payments
W_TAX_CODE_IN
CHAR
000002
Withholding Tax Code For Incoming Payments
EXEMPT_NO
CHAR
000010
Certificate Number of the Withholding Tax Exemption
CORR_DUNN_PROC
CHAR
000002
Correspondence Dunning Procedure
FITYP
CHAR
000002
Tax Type
REGION
CHAR
000003
Region (State, Province, County)
COUNTY_CDE
CHAR
000003
County Code
CLEARING_CATEGORY
CHAR
000004
Clearing Category For Clearing Postings
RESTRICT
CHAR
000001
Clearing Restriction
SUPCOUNTRY
CHAR
000003
Destination Country/Region (for Tax Reports)
BUPLA
CHAR
000004
Business Place
TERMS_OF_PAYMENT
CHAR
000004
Payment Condition
STANDING_ORDER
CHAR
000001
Standing order
NO_PAYMENT_FORM
CHAR
000001
No payment form
PAYMENT_DIRECT_DEBIT
CHAR
000001
Payment by direct debit
SETTLE_CAT_CL_ENTRIES
CHAR
000004
Clearing Category for Clearing Entries
TRANSACT_CURR
CUKY
000005
Transaction currency for BAPIs
TRANSACT_CURR_ISO
CHAR
000003
ISO currency code
ACCOUNT_DETERM_ID
CHAR
000002
Account determination ID for contract accounts
ACCOUNT_CLASS
CHAR
000004
Account Class
ADDITIONAL_DUNNING
CHAR
000001
Send additional dunning notice to business partner
ADDITIONAL_BILL
CHAR
000001
Send additional bill to business partner
APPL_FORM
CHAR
000030
Application form
LANGU
LANG
000001
Language in connection with the contract account
LANGU_ISO
CHAR
000002
2-Character SAP Language Code
OUT_CHECK_GROUP_INV
CHAR
000008
Outsorting Check Group for Invoicing
OUTCOUNT
NUMC
000002
Number of manual outsortings to be carried out yet
MANOUTS_IN
CHAR
000008
Reason for manual outsorting in invoicing
INT_INVOICE
CHAR
000001
Interest calculation in invoicing
BUS_AREA
CHAR
000004
Business Area
DATE_FROM_ACC
DATS
000008
Start of allocation of partner to contract account
SENDCONTROL_MA
CHAR
000004
Shipping control for alternative dunning recipient
SENDCONTROL_RH
CHAR
000004
Dispatch control for alternative bill recipient
SENDCONTROL_GP
CHAR
000004
Dispatch control for original customer
ADDR_JURISDICT_CODE
CHAR
000010
Address Number for Jurisdiction Code Address
TRADE_ID
CHAR
000006
Company ID of Trading Partner
CCARD_ID
CHAR
000006
Payment Card ID
ITEMS_TRANSFERED
CHAR
000001
Items Transferred To Another Account
REGIOGROUP_TECH
CHAR
000008
Technical regional structure in contract account
REGIOGROUP_BUS
CHAR
000008
Commercial regional structure in contract account
BBP_TYPE_ACTIVE
CHAR
000001
Activate Budget Billing Procedure
ENRLL_YRLY_ADV_PYMT
NUMC
000001
Participation in yearly advance payment procedure
BPTAXTYPE1
CHAR
000004
Tax Number Type 1 for Business Partner
BPTAXTYPE2
CHAR
000004
Tax Number type 2 for Business Partner
CONSOLIDATOR_ID
CHAR
000004
Bill consolidator
OWN_BANK_ACCOUNT
CHAR
000025
Own Bank Details
STANDARD_COMP_CODE
CHAR
000004
Standard Company Code
PERS_RESP
CHAR
000010
Clerk Responsible
INVOICING_CATEGORY
CHAR
000004
Invoicing Category
TAX_DETERM_PROCEDURE
CHAR
000001
Tax Determination Procedure
MOVE_IO_DUNNING_PROC
CHAR
000002
Move-in/out dunning procedure
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
COLLGROUP
CHAR
000002
Collection Management: Master Data Group
COLLSTRAT
CHAR
000002
Collection Strategy
BUSPARTNER
CHAR
000010
Collections Contact Person
INV_SCHEDULE
CHAR
000004
Selection Characteristic for Scheduling
INVOICING_CYCLE
CHAR
000004
Billing Cycle
INVOICING_CYCLE_DAY
CHAR
000002
Day of Period End
INVOICING_CYCLE_START
DATS
000008
Start Date of First Billing Period
SEPA_MANDATE_ID
CHAR
000035
Unique Reference to Mandate for each Payee
WITH_TAX_EXEMPTION
CHAR
000008
Withholding tax exemption cert. valid-until date(YYYYMMDD)
INVOICING_CURRENCY
CUKY
000005
Target Currency of Invoicing
INVOICING_FORM_DET_KEY
CHAR
000004
Determination Characteristic for Alternative Invoice Form
SUBLEDGER
CHAR
000005
Subledger Transfer: Application ID
TAX_COUNTRY
CHAR
000003
Tax Reporting Country/Region

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 31468 Date: 20240329 Time: 145330     sap01-206 ( 79 ms )