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NOC Returns Lot: Item Data
|
#itemdata
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYN1 | Reporting of Incorrect Bank Data: Lot Number | |
| POSNA | Reporting of Incorrect Bank Data: Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed | |
| VALDT | Initial Date for Business Partner Data |
| Column Name | Description | |
|---|---|---|
| XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | Show values |
| STANP | Reporting of Incorrect Bank Data: Status of Items | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AENAM | Name of Person Who Changed Object | USNAM | |
| FLGRD | Error Reason | FLGRD_KK | |
| FLINS | Sender Institution Error Reason | FLINS_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| BKVID | Bank Details ID | CHAR4 | |
| BKVID_DEL | Bank Details to Be Deleted | CHAR4 | |
| ABWBP | Alternative Business Partner | BU_PARTNER | |
| BANKS_O | Country/Region Key of Bank | LAND1 | |
| BANKL_O | Bank Number | BANKL | |
| BANKN_O | Bank account number | BANKN | |
| BKONT_O | Bank Control Key | BKONT | |
| BKREF_O | Reference Details for Bank Details | CHAR20 | |
| KOINH_O | Account Holder Name | BU_KOINH | |
| IBAN_O | IBAN (International Bank Account Number) | CHAR34 | |
| BANKS_N | Country/Region Key of Bank | LAND1 | |
| BANKL_N | Bank Number | BANKL | |
| BANKN_N | Bank account number | BANKN | |
| BKONT_N | Bank Control Key | BKONT | |
| BKREF_N | Reference Details for Bank Details | CHAR20 | |
| KOINH_N | Account Holder Name | BU_KOINH | |
| IBAN_N | IBAN (International Bank Account Number) | CHAR34 | |
| NAME_LAST | Last name of business partner (person) | BU_NAME | |
| NAME_FIRST | First name of business partner (person) | BU_NAME | |
| EBVTY | Bank Details ID for Incoming Payments | CHAR4 | |
| ABVTY | Bank Details ID for Outgoing Payments | CHAR4 | |
| EBVTY_VT | Bank Details ID for Incoming Payments | CHAR4 | |
| ABVTY_VT | Bank Details ID for Outgoing Payments | CHAR4 | |
| ERTXT | Error Text when Reporting Back the Prenotification | CHAR44 | |
| INFOF | Additional information | CHAR50 |