SAP BAPIBUS1006130_SPEC_DATA_EXP table - Specific Data on Business Agreement (Export Structure) details in SAP
SAP BAPIBUS1006130_SPEC_DATA_EXP table summary
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Dictionary Type: Structure
Description: Specific Data on Business Agreement (Export Structure)
Field list for BAPIBUS1006130_SPEC_DATA_EXP table on an S/4 SAP system
Details |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_ID table field - Contract Account ID ▼Description: Contract Account ID |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_TEXT table field - Text for Contract Account ▼Description: Text for Contract Account |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_DEFAULT table field - Standard Business Agreement ▼Description: Standard Business Agreement |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_CLASS table field - Contract Account Class ▼Description: Contract Account Class |
BAPIBUS1006130_SPEC_DATA_EXP-ADDR_NO table field - Address Number ▼Description: Address Number |
BAPIBUS1006130_SPEC_DATA_EXP-REF_NUMBER table field - Reference Number of Business Agreement ▼Description: Reference Number of Business Agreement |
BAPIBUS1006130_SPEC_DATA_EXP-BANK_INC table field - Bank Details ID for Incoming Payments ▼Description: Bank Details ID for Incoming Payments |
BAPIBUS1006130_SPEC_DATA_EXP-BANK_OUTG table field - Bank details ID for outgoing payments ▼Description: Bank details ID for outgoing payments |
BAPIBUS1006130_SPEC_DATA_EXP-CREDIT_CARD_INC table field - Payment Card ID for Incoming Payments ▼Description: Payment Card ID for Incoming Payments |
BAPIBUS1006130_SPEC_DATA_EXP-CREDIT_CARD_OUTG table field - Payment Card ID for Outgoing Payments ▼Description: Payment Card ID for Outgoing Payments |
BAPIBUS1006130_SPEC_DATA_EXP-PAYER_BUAG_ID table field - Number of the Payer Business Agreement ▼Description: Number of the Payer Business Agreement |
BAPIBUS1006130_SPEC_DATA_EXP-ADDR_DR table field - Address Number for Alternative Dunning Recipient ▼Description: Address Number for Alternative Dunning Recipient |
BAPIBUS1006130_SPEC_DATA_EXP-ADDR_PY table field - Address Number for Alternative Payer ▼Description: Address Number for Alternative Payer |
BAPIBUS1006130_SPEC_DATA_EXP-ADDR_PR table field - Address Number for alternative Payee ▼Description: Address Number for alternative Payee |
BAPIBUS1006130_SPEC_DATA_EXP-ADDR_IR table field - Address Number for Alternative Invoice Recipient ▼Description: Address Number for Alternative Invoice Recipient |
BAPIBUS1006130_SPEC_DATA_EXP-ADDR_TAX table field - Address Number of the Tax-Relevant Address ▼Description: Address Number of the Tax-Relevant Address |
BAPIBUS1006130_SPEC_DATA_EXP-TAX_CATEGORY table field - Tax Type ▼Description: Tax Type |
BAPIBUS1006130_SPEC_DATA_EXP-TAX_CODE table field - Tax Characteristic ▼Description: Tax Characteristic |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_GUID table field - GUID of Business Agreement in Character Format ▼Description: GUID of Business Agreement in Character Format |
BAPIBUS1006130_SPEC_DATA_EXP-BABR_GUID table field - GUID of Business Rule in Character Format ▼Description: GUID of Business Rule in Character Format |
BAPIBUS1006130_SPEC_DATA_EXP-DIRECT_DEBIT_AMOUNT table field - Direct Debit Limit (BAPI Format) ▼Description: Direct Debit Limit (BAPI Format) |
BAPIBUS1006130_SPEC_DATA_EXP-DIRECT_DEBIT_CURRENCY_ISO table field - Currency of Direct Debit Limit (ISO Format) ▼Description: Currency of Direct Debit Limit (ISO Format) |
BAPIBUS1006130_SPEC_DATA_EXP-DIRECT_DEBIT_MONTHS table field - Number of Months for Calculation of Direct Debit Limit ▼Description: Number of Months for Calculation of Direct Debit Limit |
BAPIBUS1006130_SPEC_DATA_EXP-DIRECT_DEBIT_ROLLING table field - Indicator: Rolling Calculation of Direct Debit Limit ▼Description: Indicator: Rolling Calculation of Direct Debit Limit |
BAPIBUS1006130_SPEC_DATA_EXP-DIRECT_DEBIT_CURRENCY table field - Currency of Direct Debit Limit ▼Description: Currency of Direct Debit Limit |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_DELETION_FLAG table field - Deletion Indicator for Business Agreement ▼Description: Deletion Indicator for Business Agreement |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_TEXT35 table field - Text for Business Agreement (length 35) ▼Description: Text for Business Agreement (length 35) |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_IS_COLL_BILL table field - Indicator: Contract Account Is Usable for Collective Bills ▼Description: Indicator: Contract Account Is Usable for Collective Bills |
BAPIBUS1006130_SPEC_DATA_EXP-COLL_BILL_BUAG_ID table field - Alternative Business Agreement Number for Collective Bills ▼Description: Alternative Business Agreement Number for Collective Bills |
BAPIBUS1006130_SPEC_DATA_EXP-PPACC_H_GUID table field - GUID of the Prepaid Account for a Business, Character Format ▼Description: GUID of the Prepaid Account for a Business, Character Format |
BAPIBUS1006130_SPEC_DATA_EXP-PPACC_RELATION table field - Contract Account: Prepaid Account Relation ▼Description: Contract Account: Prepaid Account Relation |
BAPIBUS1006130_SPEC_DATA_EXP-SEPA_MNDID table field - Unique Reference to Mandate per Payment Recipient ▼Description: Unique Reference to Mandate per Payment Recipient |
BAPIBUS1006130_SPEC_DATA_EXP-BUAG_ID_LEGACY table field - Business Agreement Number in Legacy System ▼Description: Business Agreement Number in Legacy System |
BAPIBUS1006130_SPEC_DATA_EXP-ACTIVE_BBP table field - Active Budget Billing Procedure ▼Description: Active Budget Billing Procedure |
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