SAP /SAPDII/INC_BAPICUSTOMER_05 table - Transfer structure 1007/GetDetail/Company Code Data details in SAP


SAP /SAPDII/INC_BAPICUSTOMER_05 table summary

Object Name: /SAPDII/INC_BAPICUSTOMER_05
Dictionary Type: Structure
Description: Transfer structure 1007/GetDetail/Company Code Data


Field list for /SAPDII/INC_BAPICUSTOMER_05 table on an SAP system

Details
/SAPDII/INC_BAPICUSTOMER_05-CUSTOMER table field - Customer number

Description: Customer number
Field Name: CUSTOMER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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/SAPDII/INC_BAPICUSTOMER_05-COMP_CODE table field - Company Code

Description: Company Code
Field Name: COMP_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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/SAPDII/INC_BAPICUSTOMER_05-CLERK table field - Accounting clerk

Description: Accounting clerk
Field Name: CLERK
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPDII/INC_BAPICUSTOMER_05-HD_OFFICE table field - Head office account number (in branch accounts)

Description: Head office account number (in branch accounts)
Field Name: HD_OFFICE
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPDII/INC_BAPICUSTOMER_05-ALT_PAYER table field - Account number of an alternative payer

Description: Account number of an alternative payer
Field Name: ALT_PAYER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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/SAPDII/INC_BAPICUSTOMER_05-CUVD_CLEAR table field - Indicator: Clearing between customer and vendor ?

Description: Indicator: Clearing between customer and vendor ?
Field Name: CUVD_CLEAR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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/SAPDII/INC_BAPICUSTOMER_05-PMNTTRMS table field - Terms of payment key

Description: Terms of payment key
Field Name: PMNTTRMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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/SAPDII/INC_BAPICUSTOMER_05-ACT_AT_CUS table field - Our account number at customer

Description: Our account number at customer
Field Name: ACT_AT_CUS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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/SAPDII/INC_BAPICUSTOMER_05-CUST_USER table field - User at customer

Description: User at customer
Field Name: CUST_USER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPDII/INC_BAPICUSTOMER_05-NEXT_PAYEE table field - Next payee

Description: Next payee
Field Name: NEXT_PAYEE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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/SAPDII/INC_BAPICUSTOMER_05-BUYING_GRP table field - Account number of buying group

Description: Account number of buying group
Field Name: BUYING_GRP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPDII/INC_BAPICUSTOMER_05-INTERNET table field - Internet address of partner company clerk

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

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/SAPDII/INC_BAPICUSTOMER_05-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:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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