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UPDATE_BP_LIST - List of updated business partners bank detail

UPDATE_BP_LIST - List of updated business partners bank detail

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
PARTNER
CHAR
000010
BU_PARTNER
Business Partner Number
BKVID
CHAR
000004
BU_BKVID
Bank Details ID
BANKL
CHAR
000015
BANKK
Bank Keys
BANKN
CHAR
000018
BANKN
Bank account number
OPTIONDATE
NUMC
000008
VKONT
CHAR
000012
VKONT_KK
Contract Account Number
EBVTY
CHAR
000004
EBVTY_KK
Bank Details ID for Incoming Payments
EZAWE
CHAR
000001
EZAWE_KK
Incoming Payment Method

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2198 Date: 20240419 Time: 161421     sap01-206 ( 10 ms )