43、ollover selectionbudget spreadsheetbudget transferbudget update dialog boxbudget update panelbudget update tablebudget update worksheet budgetary information budgeted balance sheet budgetholder budgeting information budgeting process budgets and modeling bufferbuffer framebuffer handlerbuffer period 44、buffer te...
256、#160; 基本软件包 base table 257、0; 基本表 & 258、#160; SAPbase unit of measure &# 259、160; 基本计量单位 &# 260、160; SAPbase value & 261、#160; 基值 262、; SAPbaseline 263、 基本行 264、60; baseline application template 265、0; 基本行应用格式 baseline date &...
Hi Sudhan, 1- FI12 is the Tcode with wich you can configurate bank key and bank country 2- bank key : table = T012 , field : BANKL , length = 15 bank country : table = T012 , field : BANKS, length = 3 regards You must be a registered user to add a comment. If you've ...
<GETDETAIL xmlns="http://Microsoft.LobServices.Sap/2007/03/Bapi/BUS1011"> <BANKCOUNTRY>US</BANKCOUNTRY> <BANKKEY>123456789</BANKKEY> </GETDETAIL> IDoc 要求的 XML 範例若要產生純文字 SAP IDoc XML 結構描述,請使用 SAP 登入應用程式和 WE60 T-Code。 透過使用者介面存取 SAP 文件,並針對您的 ID...
SAP常用Table(中英文对照)TableBKPFBNKABSADBSAKBSASBSECBSEGBSETBSIDBSIKBSISGLT0KNA1KNASKNB1KNB4KNB5KNBKKNC1KNC3KNKAKNKK KNVV 描 会计核算凭证标题银行主记录 述 TableTypeTRANSPTRANSPTRANSPTRANSP ApplicationDataClassClassFBFBFBFBFBTransactionMasterTransactionTransactionTransactionTransactionTransactionTransaction...
/Types/Rfc/"><ns0:DELIMITER>0</ns0:DELIMITER><ns0:QUERY_TABLE>KNA1</ns0:QUERY_TABLE><ns0:ROWCOUNT>250</ns0:ROWCOUNT><ns0:ROWSKIPS>0</ns0:ROWSKIPS><ns0:FIELDS><ns3:RFC_DB_FLD><ns3:FIELDNAME>KUNNR</ns3:FIELDNAME></ns3:RFC_DB_FLD></ns0:FIELDS></ns0:BBP_RFC_READ_TABLE>...
Expand table NameKeyRequiredTypeDescription AS Host AppServerHost True string The hostname of the SAP Application Server. Client Client True integer The SAP client ID to connect to the SAP system. AS System Number SystemNumber True integer The SAP System's System Number. It is a number...
1234567. There is no entry in the house bank table T012 with bank key 456789 for this entry. Procedure Maintain the house bank tables. Proceed When I click proceed it takes me to FI12, The only thing this will work is if I change the account back to the old account, but this...
-bank accounts ✔ 2、bank master records bank master records<-client level -every bank that is used in the system you have to create a bank master record. -bank master records are stored in table BKNA. 3、create a new bank create a new bank "business bank" ...
NameKeyRequiredTypeDescription SAP system x-ms-sap-system True byte JSON string containing system parameters Host, system number, client etc. Table name tableName True string The name of the SAP table to read Fields to read FieldNames array of string The list of fields to read Where ...