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RJGBANKDETAIL_CHANGE_WITH_IBAN - SAP BP: Structure for Changing Bank Details Including IBAN

RJGBANKDETAIL_CHANGE_WITH_IBAN - SAP BP: Structure for Changing Bank Details Including IBAN

Vendor Master (General Section)   ABAP Short Reference  
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Field
Type
Length
Data element
Description
PARTNER
CHAR
000010
Business Partner Number
PARTNER_DESCR
CHAR
000050
Short name of business partner
BANKDETAILID
CHAR
000004
Bank Details ID
BANK_CTRYISO
CHAR
000002
ISO Code of the Country/Region
BANK_KEY
CHAR
000015
Bank Keys
BANK_ACCT
CHAR
000018
Bank account number
IBAN
CHAR
000034
IBAN (International Bank Account Number)
BANK_KEY_NEW
CHAR
000015
Bank Keys
BANK_ACCT_NEW
CHAR
000018
Bank account number
IBAN_NEW
CHAR
000034
IBAN (International Bank Account Number)
REMARK
CHAR
000050
SAP BP: Comment for Bank Data

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3098 Date: 20240420 Time: 043944     sap01-206 ( 10 ms )