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
This documentation is copyright by SAP AG.
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 )