Data Element list used by SAP ABAP Table BAPICUSTOMER_05 (Transfer structure 1007/GetDetail/Company Code Data)
SAP ABAP Table 
BAPICUSTOMER_05 (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 |
DZWELS | List of the Payment Methods to be Considered | |
| 6 | Data Element |
EIKTO_D | Our account number at customer | |
| 7 | Data Element |
EKVBD | Account Number of Buying Group | |
| 8 | Data Element |
INTAD | Internet address of partner company clerk | |
| 9 | Data Element |
KNRZB | Account number of an alternative payer | |
| 10 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 11 | Data Element |
KUNNR | Customer Number | |
| 12 | Data Element |
REMIT | Next payee | |
| 13 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 14 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 15 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? |
