TFK012 - Bank clearing accounts
TFK012 - Bank clearing accounts
Vendor Master (General Section)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BVRKO
CHAR
000010
Bank clearing account
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
GPARK
CHAR
000010
Business Partner Number for Correspondence
XBVRZS
CHAR
000001
Bank clearing account for payment lot
XBVRRL
CHAR
000001
Bank Clearing Account Valid for Returns
XBVRSS
CHAR
000001
Bank Clearing Account Valid for Check Lot
XBVRCR
CHAR
000001
Bank Clearing Account Valid For Card Lot
XBVZAU
CHAR
000001
Bank Clearing Account Valid for Payment Order Lot
XBVROL
CHAR
000001
Bank Clearing Account Valid for Online Checks
XBVRVT
CHAR
000001
Bank Clearing Account Valid for Distribution Lot
This documentation is copyright by SAP AG.
Length: 3715 Date: 20240418 Time: 175407 sap01-206 ( 11 ms )
