V_521B_D - Generated Table for View
V_521B_D - Generated Table for View
Vendor Master (General Section)
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EMFSL
CHAR
000008
Payee key for bank transfers
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
EMFNA
CHAR
000025
Payee name
PSTLZ
CHAR
000010
Postal Code
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BKKTO
CHAR
000018
Bank account number
STRAS
CHAR
000030
Street and House Number
TELNR
CHAR
000014
Telephone Number
ETEXT
CHAR
000025
Payee designation
LANDX
CHAR
000015
Name of Country/Region (Short)
ZLSCH
CHAR
000001
Payment Method
BKONT
CHAR
000002
Bank Control Key
IBAN
CHAR
000034
IBAN (International Bank Account Number)
CL_GUI_FRONTEND_SERVICES - Frontend Services
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 4916 Date: 20240420 Time: 153941 sap01-206 ( 18 ms )