Data Element list used by SAP ABAP Table BAPIDFKKOPCH (BAPI: Change Structure for Business Partner Items)
SAP ABAP Table
BAPIDFKKOPCH (BAPI: Change Structure for Business Partner Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPILINENUMBER_KK | Line number for BAPIs | |
2 | ![]() |
EMBVT_KK | Bank Details ID of Payee | |
3 | ![]() |
EMCRD_KK | Alternative Payment Card ID in Document | |
4 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
5 | ![]() |
FAEDN_KK | Due date for net payment | |
6 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
7 | ![]() |
MAHNV_KK | Dunning Procedure | |
8 | ![]() |
OPUPK_KK | Item number in contract account document | |
9 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
10 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
11 | ![]() |
PYGRP_KK | Grouping field for automatic payments | |
12 | ![]() |
PYMET_KK | Payment Method | |
13 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
14 | ![]() |
SKTPZ_KK | Cash discount rate | |
15 | ![]() |
STUDT_KK | Deferral to |