V_DFKKAGRID_NO - Generated Table for View
V_DFKKAGRID_NO - Generated Table for View
CL_GUI_FRONTEND_SERVICES - Frontend Services
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
VKTYP
CHAR
000002
Contract Account Category
AGRTP
CHAR
000005
Type of Agreement
EINV_ID
CHAR
000015
Agreement ID for eInvoice
AGIRO_ID
NUMC
000009
Agreement ID for Direct Debit
BEGDA
DATS
000008
Start Date for Sending eInvoice/SPO
ENDDA
DATS
000008
End Date for Sending eInvoice /SPO
CTDAT
DATS
000008
Date of Contract
DIGFM
NUMC
000002
Digit at which the eInvoice Reference Number starts
DIGTO
NUMC
000002
Digit at which the eInvoice Reference Number ends
BANKACNO
CHAR
000018
Bank Account Number
RECVR
CHAR
000010
Reciever of eInvoice
UNAME
CHAR
000012
Name of Person Who Changed Object
AEDTM
DATS
000008
Last Changed On
This documentation is copyright by SAP AG.
Length: 4114 Date: 20240425 Time: 093459 sap01-206 ( 13 ms )
