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