SAP BPDACC1 table - Screen Structure: BP Account Correspondence Recipient (CoCd) details in SAP
SAP BPDACC1 table summary
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Dictionary Type: Structure
Description: Screen Structure: BP Account Correspondence Recipient (CoCd)
Field list for BPDACC1 table on an S/4 SAP system
Details |
BPDACC1-MANDT table field - Client ▼Description: Client |
BPDACC1-PARTNR table field - Business Partner Number ▼Description: Business Partner Number |
BPDACC1-BUKRS table field - Company Code ▼Description: Company Code |
BPDACC1-BUSAB table field - Accounting Clerk Abbreviation ▼Description: Accounting Clerk Abbreviation |
BPDACC1-EIKTO table field - Shipper's (Our) Account Number at the Customer or Vendor ▼Description: Shipper's (Our) Account Number at the Customer or Vendor |
BPDACC1-ZSABE table field - Accounting Clerk at Customer or Vendor ▼Description: Accounting Clerk at Customer or Vendor |
BPDACC1-KVERM table field - Memo ▼Description: Memo |
BPDACC1-PERKZ table field - Period Indicator ▼Description: Period Indicator |
BPDACC1-XDEZV table field - Indicator: Local Processing? ▼Description: Indicator: Local Processing? |
BPDACC1-XAUSZ table field - Indicator for Periodic Account Statements ▼Description: Indicator for Periodic Account Statements |
BPDACC1-ZAMIM table field - Indicator: Payment Notice to Customer (with Cleared Items)? ▼Description: Indicator: Payment Notice to Customer (with Cleared Items)? |
BPDACC1-ZAMIV table field - Indicator: Payment Notice to Sales Department? ▼Description: Indicator: Payment Notice to Sales Department? |
BPDACC1-ZAMIR table field - Indicator: Payment Notice to Legal Department? ▼Description: Indicator: Payment Notice to Legal Department? |
BPDACC1-ZAMIB table field - Indicator: Payment Notice to the Accounting Department? ▼Description: Indicator: Payment Notice to the Accounting Department? |
BPDACC1-ZAMIO table field - Indicator: Payment Notice to Customer (W/o Cleared Items)? ▼Description: Indicator: Payment Notice to Customer (W/o Cleared Items)? |
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