Kontakt

Ansicht
Dokumentation

RJG_DCM_KNBK - Customer and Vendor Migration - KNBK for Vendor

RJG_DCM_KNBK - Customer and Vendor Migration - KNBK for Vendor

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
LIFNR
CHAR
000010
LIFNR
Account Number of Supplier
.INCLUDE
000000
MANDT
CLNT
000003
MANDT
Client
KUNNR
CHAR
000010
KUNNR
Customer Number
BANKS
CHAR
000003
BANKS
Country/Region Key of Bank
BANKL
CHAR
000015
BANKK
Bank Keys
BANKN
CHAR
000018
BANKN
Bank account number
BKONT
CHAR
000002
BKONT
Bank Control Key
BVTYP
CHAR
000004
BVTYP
Partner bank type
XEZER
CHAR
000001
XEZER
Indicator: Is there collection authorization ?
BKREF
CHAR
000020
BKREF
Reference Details for Bank Details
KOINH
CHAR
000060
KOINH_FI
Account Holder Name
.INCLU--AP
000000
EBPP_ACCNAME
CHAR
000040
EBPP_ACCNAME
User-Defined Name of Bank Details
EBPP_BVSTATUS
CHAR
000001
EBPP_BVSTATUS
Status of Bank Details in Biller Direct
.INCLU--AP
000000
.INCLUDE
000000
KOVON
DATS
000008
KOVON
Bank Details Valid From
KOBIS
DATS
000008
KOBIS
Bank details valid to

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 4776 Date: 20240418 Time: 025456     sap01-206 ( 12 ms )