PROCESSING_MODE |
FS-CD: BDT: Type of Change |
CHAR |
1 |
0 |
|
PROCESSINGMODE_MD
|
|
PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
BUT000
|
GPART_KK
|
|
PARTNER_EXT |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
SORT_KEY |
Classification Key |
CHAR |
4 |
0 |
|
ORD_KK
|
|
ALTERNATE_PAYEE |
Alternative Payee |
CHAR |
10 |
0 |
BUT000
|
ABWRA_KK
|
|
ALTERNATE_PAYEE_EXT |
Number of alternative payment recipient in external system |
CHAR |
20 |
0 |
|
ABWRA_BPEXT
|
|
ADDR_ALTERNATE_PAYEE |
Address Number for Alternative Payee |
CHAR |
10 |
0 |
ADRC
|
ADRRA_KK
|
|
ADDR_ALTERNATE_PAYEE_EXT |
External Address Number for Alternative Payee |
CHAR |
20 |
0 |
|
EARRA_KK
|
|
BANK_ID_OUT |
Bank Details ID for Outgoing Payments |
CHAR |
4 |
0 |
|
ABVTY_KK
|
|
BANK_ID_OUT_EXT |
Bank ID in External System for Outgoing Payments |
CHAR |
20 |
0 |
|
ABVTY_EXT_KK
|
|
CARD_ID_OUT |
Payment Card ID for Outgoing Payments |
CHAR |
6 |
0 |
|
CCID_OUT_KK
|
|
AMOUNT_LOC_CURR |
FS-CD: BAPI: Amount in Local Currency with +/- Sign |
DEC |
23 |
4 |
|
BAPI_BETRH_MD
|
|
CURRENCY |
Transaction Currency |
CUKY |
5 |
0 |
TCURC
|
BLWAE_KK
|
|
CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
AMOUNT_IN_PERCENT |
Amount in Percent |
DEC |
5 |
2 |
|
PROZ_KK
|
|
REMAINING_AMOUNT_FLAG |
Flag: Payment Recipient Receives Remaining Amount |
CHAR |
1 |
0 |
|
REST_KK
|
|