SAP ABAP Table BAPICUSTOMER_05 (Transfer structure 1007/GetDetail/Company Code Data)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICUSTOMER_05 | Table Relationship Diagram |
Short Description | Transfer structure 1007/GetDetail/Company Code Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | CLERK | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
4 | HD_OFFICE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
5 | ALT_PAYER | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
6 | CUVD_CLEAR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
7 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
8 | ACT_AT_CUS | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
9 | CUST_USER | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
10 | NEXT_PAYEE | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | * | |
11 | BUYING_GRP | EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | * | |
12 | INTERNET | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
13 | FAX | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
14 | PAYMENT_METHODS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
15 | TEL | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPICUSTOMER_05 | CLERK | T001S | BUSAB | |||
2 | BAPICUSTOMER_05 | COMP_CODE | T001 | BUKRS | |||
3 | BAPICUSTOMER_05 | CUSTOMER | KNA1 | KUNNR |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |