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FPM_DTAZV - Payment Medium: DTAZV Format-Spec.Paramet.of Select. Screen

FPM_DTAZV - Payment Medium: DTAZV Format-Spec.Paramet.of Select. Screen

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MLDWR
CHAR
000001
MLDWR_FPM
Indicator: Reporting Data in Order Currency
XBANK
CHAR
000001
XBANK_FPM
Indicator: Transfer Bank Address Too
XIBAN
CHAR
000001
XIBAN_FPM
Transfer IBAN
Z4
CHAR
000001
DTAZV_Z4
Report Using Z4
EUZ1
CHAR
000001
DTAZV_EUZ1
EU Standard Bank Transfer with Reporting Data
STZ1
CHAR
000001
DTAZV_STZ1
Foreign Bank Transfer Instead of EU Standard Bank Transfer

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1857 Date: 20240424 Time: 123905     sap01-206 ( 9 ms )