DFK006EX

Note to Payee - Accounts New | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BANKZ Bank Data of Payer
KOINH Name of Holder of Bank Account/Check Issuer/Cardholder
GPART Business Partner Number
Column Name Description
Column Name Description
Column Name Description
DATUM Date
Column Name Description
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
APPLK Application Area Show values
UEBKZ Transfer Bank Data to Business Partner Show values
Column Name Description Domain name
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK
UNAME User Name UNAME
KEYZ1 Payment Lot KEYZ1_KK
POSZA Item number in a payment lot NUM06