Data Element list used by SAP ABAP Table BCA_STR_DIM_BU_PAYREF (Payment details for a business partner)
SAP ABAP Table
BCA_STR_DIM_BU_PAYREF (Payment details for a business partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BCA_DTE_DIM_ACCUR | Account Currency | ||
| 4 | BCA_DTE_DIM_ACEXT | Account number for current account | ||
| 5 | BCA_DTE_DIM_PAYMET_CREDIT | Credit Payment Method | ||
| 6 | BCA_DTE_DIM_PAYMET_DEBIT | Debit Payment Method | ||
| 7 | BCA_DTE_DIM_PAYREF_USAGE | Account Differentiation Characteristic | ||
| 8 | BCA_DTE_DIM_TRTYPE_CREDIT | Credit Transaction Type | ||
| 9 | BCA_DTE_DIM_TRTYPE_DEBIT | Debit Transaction Type | ||
| 10 | BCA_DTE_DIM_XCHKDG | Indicator: No Check Digit Calculation | ||
| 11 | BU_BKVID | Bank details ID | ||
| 12 | BU_DESCRIP_PERS_LONG | Description of a Business Partner (Person) | ||
| 13 | GPART_KK | Business Partner Number | ||
| 14 | IBAN | IBAN (International Bank Account Number) | ||
| 15 | INTCA | Country ISO code | ||
| 16 | ISOCD | ISO currency code |