SAP BAPIDFKKOPCH_API table - Changeable Fields of Document BP Item via API details in SAP
SAP BAPIDFKKOPCH_API table summary
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Dictionary Type: Structure
Description: Changeable Fields of Document BP Item via API
Field list for BAPIDFKKOPCH_API table on an S/4 SAP system
Details |
BAPIDFKKOPCH_API-REP_ITEM table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
BAPIDFKKOPCH_API-ITEM table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
BAPIDFKKOPCH_API-SUB_ITEM table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
BAPIDFKKOPCH_API-NET_DATE table field - Due date for net payment ▼Description: Due date for net payment |
BAPIDFKKOPCH_API-DISC_DUE table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
BAPIDFKKOPCH_API-DEFERRAL table field - Deferral to ▼Description: Deferral to |
BAPIDFKKOPCH_API-DISC_RATE table field - Cash Discount Percentage Rate ▼Description: Cash Discount Percentage Rate |
BAPIDFKKOPCH_API-PMNT_METH table field - Payment Method ▼Description: Payment Method |
BAPIDFKKOPCH_API-DUNN_PROC table field - Dunning Procedure ▼Description: Dunning Procedure |
BAPIDFKKOPCH_API-PARTNER table field - Alternative Business Partner for Payments ▼Description: Alternative Business Partner for Payments |
BAPIDFKKOPCH_API-BK_DETAILS table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
BAPIDFKKOPCH_API-CRD_DETAILS table field - Alternative Payment Card ID in Document ▼Description: Alternative Payment Card ID in Document |
BAPIDFKKOPCH_API-PAYMNT_GRP table field - Grouping field for automatic payments ▼Description: Grouping field for automatic payments |
BAPIDFKKOPCH_API-SEPA_MANDATE_ID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
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