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BFKKAVK - Payment Advice Note: Header Data (Transfer)

BFKKAVK - Payment Advice Note: Header Data (Transfer)

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Record Type for Transferring Paymment Advice Notes
TBNAM
CHAR
000030
Table Name
AVKEY
CHAR
000020
Payment Advice Note
XINKA
CHAR
000001
Payment Advice Note from External Collections Agency
GPART
CHAR
000010
Business Partner Number
VKONT
CHAR
000012
Contract Account Number
WAERS
CUKY
000005
Currency Key
SELT1
CHAR
000001
Default Value for Selection Category
TOTAM
CHAR
000016
Total Amount
BUKRS
CHAR
000004
Company code for payments on account
AVDAT
CHAR
000008
Payment Advice Note Date (Transfer)

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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