SAP ABAP Table BPDACC1 (Screen Structure: BP Account Correspondence Recipient (CoCd))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
Table Category | INTTAB | Structure |
Structure | BPDACC1 | Table Relationship Diagram |
Short Description | Screen Structure: BP Account Correspondence Recipient (CoCd) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | PARTNR | BP_PARTNR_OLD | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | BP000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
5 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
6 | ZSABE | DZSABE | TEXT15 | CHAR | 15 | 0 | Accounting clerk at customer or vendor | ||
7 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
8 | PERKZ | PERKZ | PERKZ | CHAR | 1 | 0 | Period indicator | ||
9 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
10 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | T048K | |
11 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
12 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
13 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
14 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
15 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BPDACC1 | BUKRS | T001 | BUKRS | |||
2 | BPDACC1 | BUSAB | T001S | BUSAB | |||
3 | BPDACC1 | MANDT | T000 | MANDT | |||
4 | BPDACC1 | PARTNR | BP000 | PARTNR | |||
5 | BPDACC1 | XAUSZ | T048K | XAUSZ |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |