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UPDATE_CA_LIST - List of updated business partners bank detail

UPDATE_CA_LIST - List of updated business partners bank detail

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PARTNER
CHAR
000010
BU_PARTNER
Business Partner Number
VKONT
CHAR
000012
VKONT_KK
Contract Account Number
OPTIONDATE
NUMC
000008
EBVTY
CHAR
000004
EBVTY_KK
Bank Details ID for Incoming Payments
EZAWE
CHAR
000001
EZAWE_KK
Incoming Payment Method
AGENCY
NUMC
000004
CIDBANK
NUMC
000014
CIDCOMP
NUMC
000025

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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