Ansicht
Dokumentation

RJG_DCM_LFBK - Customer and Vendor Migration - Deliv. Via. for Customer

RJG_DCM_LFBK - Customer and Vendor Migration - Deliv. Via. for Customer

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
.INCLUDE
000000
MANDT
CLNT
000003
Client
LIFNR
CHAR
000010
Account Number of Supplier
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
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 ?
BKREF
CHAR
000020
Reference Details for Bank Details
KOINH
CHAR
000060
Account Holder Name
.INCLU--AP
000000
EBPP_ACCNAME
CHAR
000040
User-Defined Name of Bank Details
EBPP_BVSTATUS
CHAR
000001
Status of Bank Details in Biller Direct
.INCLU--AP
000000
.INCLUDE
000000
KOVON
DATS
000008
Bank Details Valid From
KOBIS
DATS
000008
Bank details valid to

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 4776 Date: 20240329 Time: 125118     sap01-206 ( 13 ms )