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V_T521B_BG - Generated Table for View

V_T521B_BG - Generated Table for View

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
EMFSL
CHAR
000008
EMFSL_521B
Payee key for bank transfers
ENDDA
DATS
000008
ENDDA
End Date
BEGDA
DATS
000008
BEGDA
Start Date
EMFNA
CHAR
000025
EMFNA
Payee name
BANKS
CHAR
000003
BANKS
Country/Region Key of Bank
BANKL
CHAR
000015
BANKK
Bank Keys
BKKTO
CHAR
000018
BANKN
Bank account number
IBAN
CHAR
000034
IBAN
IBAN (International Bank Account Number)
ZLSCH
CHAR
000001
PCODE
Payment Method
BKONT
CHAR
000002
BKONT
Bank Control Key
BKREF
CHAR
000020
BKREF
Reference Details for Bank Details
CTRAN
CHAR
000001
CTRAN
Collective transfer
ETEXT
CHAR
000025
EMTXT
Payee designation

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3705 Date: 20240423 Time: 142244     sap01-206 ( 15 ms )