Table/Structure Field list used by SAP ABAP Function Module BPAR_M_AUTO_PAY_MODIFY_PREPARE (Geschäftspartner: Vorbereitung der Verbuchung - Automat. Zahlungsverkehr)
SAP ABAP Function Module
BPAR_M_AUTO_PAY_MODIFY_PREPARE (Geschäftspartner: Vorbereitung der Verbuchung - Automat. Zahlungsverkehr) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - CUSTOMER | Customer Number | |
2 | ![]() |
BPDAZAH - BUKRS | Company Code | |
3 | ![]() |
BPDAZAH - KNRZB | Account number of an alternative payer | |
4 | ![]() |
BPDAZAH - REMIT | Next payee | |
5 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
6 | ![]() |
KNB1 - KUNNR | Customer Number | |