| Details |
BAPIBUS1006130_SPEC_DATA-BUAG_TEXT table field - Text for Contract Account
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Description: Text for Contract Account
Field Name: BUAG_TEXT
Data Element: CRMT_BUAG_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIBUS1006130_SPEC_DATA-BUAG_DEFAULT table field - Standard Business Agreement
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Description: Standard Business Agreement
Field Name: BUAG_DEFAULT
Data Element: CRMT_BUAG_DEFAULT
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BUAG_CLASS table field - Contract Account Class
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Description: Contract Account Class
Field Name: BUAG_CLASS
Data Element: CRMT_BUAG_CLASS
Data Type:
length (Dec): 0(0)
Check table: CRMC_BUAG_CLASS
Conversion Routine:
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BAPIBUS1006130_SPEC_DATA-ADDR_NO table field - Address Number
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Description: Address Number
Field Name: ADDR_NO
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: ADR
AppClass:
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SHLP Field:
ConvExit:
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BAPIBUS1006130_SPEC_DATA-REF_NUMBER table field - Reference Number of Business Agreement
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Description: Reference Number of Business Agreement
Field Name: REF_NUMBER
Data Element: CRMT_BUAG_REF_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BANK_INC table field - Bank Details ID for Incoming Payments
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Description: Bank Details ID for Incoming Payments
Field Name: BANK_INC
Data Element: CRMT_BUAG_BDID_IN
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BANK_OUTG table field - Bank details ID for outgoing payments
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Description: Bank details ID for outgoing payments
Field Name: BANK_OUTG
Data Element: CRMT_BUAG_BDID_OUT
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-CREDIT_CARD_INC table field - Payment Card ID for Incoming Payments
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Description: Payment Card ID for Incoming Payments
Field Name: CREDIT_CARD_INC
Data Element: CRMT_BUAG_CCARD_IN
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-CREDIT_CARD_OUTG table field - Payment Card ID for Outgoing Payments
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Description: Payment Card ID for Outgoing Payments
Field Name: CREDIT_CARD_OUTG
Data Element: CRMT_BUAG_CCARD_OUT
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-PAYER_BUAG_ID table field - Number of the Payer Business Agreement
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Description: Number of the Payer Business Agreement
Field Name: PAYER_BUAG_ID
Data Element: CRMT_BUAG_ID_PAYER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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BAPIBUS1006130_SPEC_DATA-ADDR_DR table field - Address Number for Alternative Dunning Recipient
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Description: Address Number for Alternative Dunning Recipient
Field Name: ADDR_DR
Data Element: CRMT_BUAG_ADDRDUNN
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-ADDR_PY table field - Address Number for Alternative Payer
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Description: Address Number for Alternative Payer
Field Name: ADDR_PY
Data Element: CRMT_BUAG_ADDRPAYER
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-ADDR_PR table field - Address Number for alternative Payee
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Description: Address Number for alternative Payee
Field Name: ADDR_PR
Data Element: CRMT_BUAG_ADDRPAYREC
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-ADDR_IR table field - Address Number for Alternative Invoice Recipient
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Description: Address Number for Alternative Invoice Recipient
Field Name: ADDR_IR
Data Element: CRMT_BUAG_ADDRINVREC
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-ADDR_TAX table field - Address Number of the Tax-Relevant Address
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Description: Address Number of the Tax-Relevant Address
Field Name: ADDR_TAX
Data Element: CRMT_BUAG_ADDRTAX
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-TAX_CATEGORY table field - Tax Type
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Description: Tax Type
Field Name: TAX_CATEGORY
Data Element: CRMT_BUAG_TAXCAT
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-TAX_CODE table field - Tax Characteristic
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Description: Tax Characteristic
Field Name: TAX_CODE
Data Element: CRMT_BUAG_TAXCODE
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-DIRECT_DEBIT_AMOUNT table field - Direct Debit Limit (BAPI Format)
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Description: Direct Debit Limit (BAPI Format)
Field Name: DIRECT_DEBIT_AMOUNT
Data Element: CRMT_BUAG_DD_AMOUNT_BAPI
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-DIRECT_DEBIT_CURRENCY table field - Currency of Direct Debit Limit
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Description: Currency of Direct Debit Limit
Field Name: DIRECT_DEBIT_CURRENCY
Data Element: CRMT_BUAG_DD_CURRENCY
Data Type:
length (Dec): 0(0)
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BAPIBUS1006130_SPEC_DATA-DIRECT_DEBIT_CURRENCY_ISO table field - Currency of Direct Debit Limit (ISO Format)
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Description: Currency of Direct Debit Limit (ISO Format)
Field Name: DIRECT_DEBIT_CURRENCY_ISO
Data Element: CRMT_BUAG_DD_CURRENCY_ISO
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-DIRECT_DEBIT_MONTHS table field - Number of Months for Calculation of Direct Debit Limit
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Description: Number of Months for Calculation of Direct Debit Limit
Field Name: DIRECT_DEBIT_MONTHS
Data Element: CRMT_BUAG_DD_MONTHS
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-DIRECT_DEBIT_ROLLING table field - Indicator: Rolling Calculation of Direct Debit Limit
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Description: Indicator: Rolling Calculation of Direct Debit Limit
Field Name: DIRECT_DEBIT_ROLLING
Data Element: CRMT_BUAG_DD_ROLLING
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BUAG_DELETION_FLAG table field - Deletion Indicator for Business Agreement
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Description: Deletion Indicator for Business Agreement
Field Name: BUAG_DELETION_FLAG
Data Element: CRMT_BUAG_DELETION_FLAG
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BUAG_TEXT35 table field - Text for Business Agreement (length 35)
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Description: Text for Business Agreement (length 35)
Field Name: BUAG_TEXT35
Data Element: CRMT_BUAG_TEXT35
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BUAG_IS_COLL_BILL table field - Indicator: Contract Account Is Usable for Collective Bills
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Description: Indicator: Contract Account Is Usable for Collective Bills
Field Name: BUAG_IS_COLL_BILL
Data Element: CRMT_BUAG_IS_COLL_BILL
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-COLL_BILL_BUAG_ID table field - Alternative Business Agreement Number for Collective Bills
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Description: Alternative Business Agreement Number for Collective Bills
Field Name: COLL_BILL_BUAG_ID
Data Element: CRMT_BUAG_ID_COLL_BILL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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BAPIBUS1006130_SPEC_DATA-PPACC_RELATION table field - Contract Account: Prepaid Account Relation
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Description: Contract Account: Prepaid Account Relation
Field Name: PPACC_RELATION
Data Element: CRMT_ISX_PA_RELATION
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-SEPA_MNDID table field - Unique Reference to Mandate per Payment Recipient
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Description: Unique Reference to Mandate per Payment Recipient
Field Name: SEPA_MNDID
Data Element: CRMT_BUAG_SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-BUAG_ID_LEGACY table field - Business Agreement Number in Legacy System
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Description: Business Agreement Number in Legacy System
Field Name: BUAG_ID_LEGACY
Data Element: CRMT_BUAG_ID_LEGACY
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBUS1006130_SPEC_DATA-ACTIVE_BBP table field - Active Budget Billing Procedure
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Description: Active Budget Billing Procedure
Field Name: ACTIVE_BBP
Data Element: ACTIVE_BBP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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