Data Element list used by SAP ABAP Table BAPI1007_5 (Transfer structure 1007/GetDetail/Company code data)
SAP ABAP Table BAPI1007_5 (Transfer structure 1007/GetDetail/Company code data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUSAB | Accounting clerk | |
3 | Data Element | DZSABE_D | User at customer | |
4 | Data Element | DZTERM | Terms of payment key | |
5 | Data Element | EIKTO_D | Our account number at customer | |
6 | Data Element | EKVBD | Account Number of Buying Group | |
7 | Data Element | INTAD | Internet address of partner company clerk | |
8 | Data Element | KNRZB | Account number of an alternative payer | |
9 | Data Element | KNRZE | Head office account number (in branch accounts) | |
10 | Data Element | KUNNR | Customer Number | |
11 | Data Element | REMIT | Next payee | |
12 | Data Element | TLFXS | Accounting clerk's fax number at the customer/vendor | |
13 | Data Element | XVERR_KNB1 | Indicator: Clearing between customer and vendor ? |