SAP BAPI1008_5 table - Transfer structure 1008/GetDetail/Company code data details in SAP


SAP BAPI1008_5 table summary

Object Name: BAPI1008_5
Dictionary Type: Structure
Description: Transfer structure 1008/GetDetail/Company code data


Field list for BAPI1008_5 table on an S/4 SAP system

Details
BAPI1008_5-VENDOR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: VENDOR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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BAPI1008_5-COMP_CODE table field - Company Code

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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BAPI1008_5-CLERK table field - Accounting Clerk Abbreviation

Description: Accounting Clerk Abbreviation
Field Name: CLERK
Data Element: BUSAB
Data Type:
length (Dec): 0(0)
Check table: T001S
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-HD_OFFICE table field - Head Office Account Number

Description: Head Office Account Number
Field Name: HD_OFFICE
Data Element: LNRZE
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-ALT_PAYEE table field - Account number of the alternative payee

Description: Account number of the alternative payee
Field Name: ALT_PAYEE
Data Element: LNRZB
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-CUVD_CLEAR table field - Indicator: Clearing between customer and vendor?

Description: Indicator: Clearing between customer and vendor?
Field Name: CUVD_CLEAR
Data Element: XVERR_LFB1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-PMNTTRMS table field - Terms of Payment Key

Description: Terms of Payment Key
Field Name: PMNTTRMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-ACT_AT_VEN table field - Our account number with the vendor

Description: Our account number with the vendor
Field Name: ACT_AT_VEN
Data Element: EIKTO_K
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-VEND_USER table field - Clerk at vendor

Description: Clerk at vendor
Field Name: VEND_USER
Data Element: DZSABE_K
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-INTERNET table field - Internet address of partner company clerk

Description: Internet address of partner company clerk
Field Name: INTERNET
Data Element: INTAD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-FAX table field - Accounting clerk's fax number at the customer/vendor

Description: Accounting clerk's fax number at the customer/vendor
Field Name: FAX
Data Element: TLFXS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI1008_5-.INCLU--AP table field -

Description:
Field Name: .INCLU--AP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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