SAP TABLES | Cross-Application Components | Financial Services | Business Partner Enhancements for Financial Services(CA-FS-BP) SAP CA

BPDACC1 SAP Screen Structure: BP Account Correspondence Recipient (CoCd) Structure and data







BPDACC1 is an SAP Structure so does not store data like a database table does but can be used to process "Screen Structure: BP Account Correspondence Recipient (CoCd)" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BPDACC1 TYPE BPDACC1 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories


SAP BPDACC1 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
PARTNRBP_PARTNR_OLDCHAR10 BP000Business Partner NumberALPHA
BUKRSBUKRSCHAR4 T001Company Code
BUSABBUSABCHAR2 T001SAccounting clerk
EIKTOEIKTOCHAR12 Shipper's (Our) Account Number at the Customer or Vendor
ZSABEDZSABECHAR15 Accounting clerk at customer or vendor
KVERMKVERMCHAR30 Memo
PERKZPERKZCHAR1 Period Indicator
XDEZVXDEZVCHAR1 Indicator: Local processing?
XAUSZXAUSZCHAR1 T048KIndicator for periodic account statements
ZAMIMDZAMIMCHAR1 Indicator: Payment notice to customer (with cleared items)?
ZAMIVDZAMIVCHAR1 Indicator: payment notice to sales department?
ZAMIRDZAMIRCHAR1 Indicator: payment notice to legal department?
ZAMIBDZAMIBCHAR1 Indicator: Payment notice to the accounting department ?
ZAMIODZAMIOCHAR1 Indicator: payment notice to customer (w/o cleared items)?



Key field
Non-key field