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RJFFAKT - IS-PSD: Billing Items for Partner Section

RJFFAKT - IS-PSD: Billing Items for Partner Section

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
GPAG
CHAR
000010
IS-M: Business Partner Key
GPRE
CHAR
000010
IS-M: Business Partner Key
GPRG
CHAR
000010
IS-M: Business Partner Key
GPWE
CHAR
000010
IS-M: Business Partner Key
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Number
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
ZLSCH
CHAR
000001
Payment Method

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2995 Date: 20240424 Time: 200416     sap01-206 ( 10 ms )