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 |
|---|---|---|---|---|
| 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 |