SAP ABAP Table BAPI1007_5 (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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI1007_5	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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI1007_5	ALT_PAYER	KNA1	KUNNR
2	BAPI1007_5	BUYING_GRP	KNA1	KUNNR
3	BAPI1007_5	CLERK	T001S	BUSAB
4	BAPI1007_5	COMP_CODE	T001	BUKRS
5	BAPI1007_5	CUSTOMER	KNA1	KUNNR
6	BAPI1007_5	HD_OFFICE	KNA1	KUNNR
7	BAPI1007_5	NEXT_PAYEE	KNA1	KUNNR

History

Last changed by/on	SAP	20110908
SAP Release Created in