SAP BAPI_S_SEPA_CI_LIMIT table - BAPI Structure CI Limits details in SAP
SAP BAPI_S_SEPA_CI_LIMIT table summary
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Dictionary Type: Structure
Description: BAPI Structure CI Limits
Field list for BAPI_S_SEPA_CI_LIMIT table on an S/4 SAP system
Details |
BAPI_S_SEPA_CI_LIMIT-SEPA_CREDITOR_ID table field - Creditor Identification Number ▼Description: Creditor Identification Number |
BAPI_S_SEPA_CI_LIMIT-IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
BAPI_S_SEPA_CI_LIMIT-LIMIT_AMOUNT table field - Limit for Payee - Limit Amount ▼Description: Limit for Payee - Limit Amount |
BAPI_S_SEPA_CI_LIMIT-LIMIT_CURR table field - Limit for Payee - Limit Currency ▼Description: Limit for Payee - Limit Currency |
BAPI_S_SEPA_CI_LIMIT-CURRENCY_ISO table field - ISO Currency Code ▼Description: ISO Currency Code |
BAPI_S_SEPA_CI_LIMIT-LIMIT_NUMBER table field - Limit for Payee - Limit Number ▼Description: Limit for Payee - Limit Number |
BAPI_S_SEPA_CI_LIMIT-LIMIT_UNIT table field - Limit for Payee - Period Unit ▼Description: Limit for Payee - Period Unit |
BAPI_S_SEPA_CI_LIMIT-LIMIT_START_DATE table field - Limit for Payee - Start Date ▼Description: Limit for Payee - Start Date |
BAPI_S_SEPA_CI_LIMIT-CRD_NAME table field - Limit for Payee - Creditor Name ▼Description: Limit for Payee - Creditor Name |
BAPI_S_SEPA_CI_LIMIT-BUPR_ID table field - Limit for Payee - Business Process ID Number ▼Description: Limit for Payee - Business Process ID Number |
BAPI_S_SEPA_CI_LIMIT-BUPR_TYPE_CODE table field - Limit for Payee - Business Process Code ▼Description: Limit for Payee - Business Process Code |
BAPI_S_SEPA_CI_LIMIT-ACCT_INTERNAL_ID table field - Internal Account ID for SEPA Limits (Payment Recipient) ▼Description: Internal Account ID for SEPA Limits (Payment Recipient) |
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