SAP BAPI2021_ACCOUNTS table - BAPI Payment Request: Accounts details in SAP

SAP BAPI2021_ACCOUNTS table summary

Object Name: BAPI2021_ACCOUNTS
Dictionary Type: Structure
Description: BAPI Payment Request: Accounts

Field list for BAPI2021_ACCOUNTS table on an S/4 SAP system

Details

BAPI2021_ACCOUNTS-ACCT_TYPE table field - Account type ▼

Description: Account type
Field Name: ACCT_TYPE
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
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BAPI2021_ACCOUNTS-PARTNER_ACCOUNT table field - Business Partner ▼

Description: Business Partner
Field Name: PARTNER_ACCOUNT
Data Element: PRQ_PARNO
Data Type:
length (Dec): 0(0)
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BAPI2021_ACCOUNTS-RECONCIL_ACCOUNT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: RECONCIL_ACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI2021_ACCOUNTS-BANK_CLEARING_ACCT table field - G/L Account for Bank Clearing Account ▼

Description: G/L Account for Bank Clearing Account
Field Name: BANK_CLEARING_ACCT
Data Element: PRQ_BKHBK
Data Type:
length (Dec): 0(0)
Check table: *
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BAPI2021_ACCOUNTS-PARTNER_ACCT_TRANSFER table field - Partner Bank's Account No. for Bank Account Transfers ▼

Description: Partner Bank's Account No. for Bank Account Transfers
Field Name: PARTNER_ACCT_TRANSFER
Data Element: PRQ_ZHKONT
Data Type:
length (Dec): 0(0)
Check table: *
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BAPI2021_ACCOUNTS-ALTERN_PAYEE table field - Account Number of the Alternative Payee ▼

Description: Account Number of the Alternative Payee
Field Name: ALTERN_PAYEE
Data Element: PRQ_PAYEE
Data Type:
length (Dec): 0(0)
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BAPI2021_ACCOUNTS-BRANCH table field - Account Number of the Branch ▼

Description: Account Number of the Branch
Field Name: BRANCH
Data Element: FILKD
Data Type:
length (Dec): 0(0)
Check table:
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