Data Element list used by SAP ABAP Table IBKK_DI_BP (Direct Input Account: Business Partner)
SAP ABAP Table
IBKK_DI_BP (Direct Input Account: Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | BKK_BKST_FORMAT | Bank Statement Format | ||
| 3 | BKK_DICHG | Direct Input: Type of Change (U, I, D) | ||
| 4 | BKK_SENDTY_DI | Dispatch Type of Bank Statement | ||
| 5 | BKK_XORIG | Indicator: Bank Statement Original Recipient | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BU_PARTNERROLE | BP Role | ||