SAP BAPI_BKK_STR_FORWARD_SENDER table - BKK BAPI Forward order details in SAP
SAP BAPI_BKK_STR_FORWARD_SENDER table summary
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Dictionary Type: Structure
Description: BKK BAPI Forward order
Field list for BAPI_BKK_STR_FORWARD_SENDER table on an S/4 SAP system
Details |
BAPI_BKK_STR_FORWARD_SENDER-FORWARDNUMBER table field - Forward Order Number ▼Description: Forward Order Number |
BAPI_BKK_STR_FORWARD_SENDER-ACCOUNT_HOLDER_NAME table field - Account holder name ▼Description: Account holder name |
BAPI_BKK_STR_FORWARD_SENDER-REFERENCE_NUMBER_CREATION table field - Reference Number of Creation ▼Description: Reference Number of Creation |
BAPI_BKK_STR_FORWARD_SENDER-REFERENCE_NUMBER_PAYMENT table field - Reference Number from Payment Transactions ▼Description: Reference Number from Payment Transactions |
BAPI_BKK_STR_FORWARD_SENDER-REFERENCE_NUMBER_DAYBOOK table field - Daybook number ▼Description: Daybook number |
BAPI_BKK_STR_FORWARD_SENDER-DATE_CREATION table field - Creation Date of the Data Medium ▼Description: Creation Date of the Data Medium |
BAPI_BKK_STR_FORWARD_SENDER-DATE_VALUE table field - Value date ▼Description: Value date |
BAPI_BKK_STR_FORWARD_SENDER-DATE_POST table field - Posting date ▼Description: Posting date |
BAPI_BKK_STR_FORWARD_SENDER-CURRENCY table field - Currency Key ▼Description: Currency Key |
BAPI_BKK_STR_FORWARD_SENDER-CURRENCY_ISO table field - ISO currency code ▼Description: ISO currency code |
BAPI_BKK_STR_FORWARD_SENDER-AMOUNT table field - Amount in Transaction Currency (External Display) ▼Description: Amount in Transaction Currency (External Display) |
BAPI_BKK_STR_FORWARD_SENDER-CHARGE table field - Amount in Transaction Currency (External Display) ▼Description: Amount in Transaction Currency (External Display) |
BAPI_BKK_STR_FORWARD_SENDER-MEDIUM table field - Medium ▼Description: Medium |
BAPI_BKK_STR_FORWARD_SENDER-PAYMENT_METHOD table field - Payment Method ▼Description: Payment Method |
BAPI_BKK_STR_FORWARD_SENDER-TRNSTYPE table field - Transaction Type ▼Description: Transaction Type |
BAPI_BKK_STR_FORWARD_SENDER-PROCESSED_ITEMS table field - Number of Processed Items ▼Description: Number of Processed Items |
BAPI_BKK_STR_FORWARD_SENDER-CREDIT table field - Indicator: Credit ▼Description: Indicator: Credit |
BAPI_BKK_STR_FORWARD_SENDER-CONTAINERFIELD1 table field - Customer Field (Length 35) ▼Description: Customer Field (Length 35) |
BAPI_BKK_STR_FORWARD_SENDER-CONTAINERFIELD2 table field - Customer Field (Length 35) ▼Description: Customer Field (Length 35) |
BAPI_BKK_STR_FORWARD_SENDER-CONTAINERFIELD3 table field - Customer Field (Length 35) ▼Description: Customer Field (Length 35) |
BAPI_BKK_STR_FORWARD_SENDER-CONTAINERFIELD4 table field - Customer Field (Length 35) ▼Description: Customer Field (Length 35) |
BAPI_BKK_STR_FORWARD_SENDER-CONTAINERFIELD5 table field - Customer Field (Length 20) ▼Description: Customer Field (Length 20) |
BAPI_BKK_STR_FORWARD_SENDER-CONTAINERFIELD6 table field - Customer Field (Length 20) ▼Description: Customer Field (Length 20) |
BAPI_BKK_STR_FORWARD_SENDER-PRENOTEREFERENCENO table field - Prenote Reference Number ▼Description: Prenote Reference Number |
BAPI_BKK_STR_FORWARD_SENDER-DATE_DUE table field - SDD Due Date ▼Description: SDD Due Date |
BAPI_BKK_STR_FORWARD_SENDER-UCI table field - Creditor Identification ▼Description: Creditor Identification |
BAPI_BKK_STR_FORWARD_SENDER-PROCESSED_ITEMS8 table field - Extended Number of Processed Items ▼Description: Extended Number of Processed Items |
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