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BFKKOPKD_C - Payment Cards: Data for Paid Item

BFKKOPKD_C - Payment Cards: Data for Paid Item

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
STYPE
CHAR
000001
STYPE_PC_KK
Payment Cards: Record Category for Billing
TBNAM
CHAR
000030
TABNAME
Table Name
BTCID
CHAR
000016
LAUFI_KK2
Payment Cards/PSP: Run ID of Settlement Run
OPBEL
CHAR
000012
OPBEL_KK
Number of a FI-CA Document
BUDAT
CHAR
000008
CHAR8
Character field, 8 characters long
BETRW
CHAR
000016
WRBTR_BI
Amount in Document Currency (Batch Input Field)
WAERS
CHAR
000005
CHAR05
Character Field with Length 5
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2976 Date: 20240426 Time: 235853     sap01-206 ( 7 ms )