SAP BFKKRP_GFN table - Payment Data (Return Lot Transfer) details in SAP
SAP BFKKRP_GFN table summary
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Dictionary Type: Structure
Description: Payment Data (Return Lot Transfer)
Field list for BFKKRP_GFN table on an S/4 SAP system
Details |
BFKKRP_GFN-CANOTETOPAYEEINPAYMENT table field - Note to Payee in Payment ▼Description: Note to Payee in Payment |
BFKKRP_GFN-CABANKINGCOUNTRYOFBUSPART table field - Banking Country of Business Partner ▼Description: Banking Country of Business Partner |
BFKKRP_GFN-CABANKNUMBEROFBUSINESSPARTNER table field - Business Partner Bank Number ▼Description: Business Partner Bank Number |
BFKKRP_GFN-CABANKACCOUNTNUMBEROFBUSPART table field - Account Number of Business Partner ▼Description: Account Number of Business Partner |
BFKKRP_GFN-IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
BFKKRP_GFN-CANUMBEROFRETURNEDCHEQUE table field - Number of a returned check ▼Description: Number of a returned check |
BFKKRP_GFN-HOUSEBANK table field - Short key for a house bank ▼Description: Short key for a house bank |
BFKKRP_GFN-HOUSEBANKACCOUNT table field - ID for account details ▼Description: ID for account details |
BFKKRP_GFN-BANKSTATEMENTSHORTID table field - Short Key (Surrogate) ▼Description: Short Key (Surrogate) |
BFKKRP_GFN-BANKSTATEMENTITEM table field - Single Record Number (Line Item Number in Account Statement) ▼Description: Single Record Number (Line Item Number in Account Statement) |
BFKKRP_GFN-SWIFTCODE table field - SWIFT/BIC for International Payments ▼Description: SWIFT/BIC for International Payments |
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