Data Element list used by SAP ABAP Table BPDZAHL (BP Structure Payment Data (Company Code))
SAP ABAP Table
BPDZAHL (BP Structure Payment Data (Company Code)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DZTERM | Terms of payment key | |
4 | ![]() |
KULTG | Probable time until check is paid | |
5 | ![]() |
KUNNR | Customer Number | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
8 | ![]() |
URLID | Short Key for Known/Negotiated Leave | |
9 | ![]() |
WAKON | Terms of payment key for bill of exchange charges | |
10 | ![]() |
XZVER | Indicator: Record Payment History ? | |