| customer |
string |
Customer Number |
|
| company_code |
string |
|
|
| apar_tolerance_group |
string |
Tolerance Group for Business Partner/G/L Account |
[optional] |
| account_by_customer |
string |
Our Account Number at Customer |
[optional] |
| accounting_clerk |
string |
Accounting Clerk Abbreviation |
[optional] |
| accounting_clerk_fax_number |
string |
Accounting clerk's fax number at the customer/vendor |
[optional] |
| accounting_clerk_internet_address |
string |
Internet address of partner company clerk |
[optional] |
| accounting_clerk_phone_number |
string |
Accounting clerk's telephone number at business partner |
[optional] |
| alternative_payer_account |
string |
Account number of an alternative payer |
[optional] |
| authorization_group |
string |
Authorization Group |
[optional] |
| collective_invoice_variant |
string |
Collective Invoice Variant |
[optional] |
| customer_account_note |
string |
Memo |
[optional] |
| customer_head_office |
string |
Head Office Account Number (in branch accounts) |
[optional] |
| customer_supplier_clearing_is_used |
bool |
Indicator: Clearing between customer and vendor ? |
[optional] |
| house_bank |
string |
Short Key for a House Bank |
[optional] |
| interest_calculation_code |
string |
|
[optional] |
| interest_calculation_date |
string |
Key Date of Last Interest Calculation |
[optional] |
| intrst_calc_frequency_in_months |
string |
Interest Calculation Frequency in Months |
[optional] |
| is_to_be_locally_processed |
bool |
Indicator: Local Processing? |
[optional] |
| item_is_to_be_paid_separately |
bool |
Indicator: Pay All Items Separately? |
[optional] |
| layout_sorting_rule |
string |
Key for Sorting According to Assignment Numbers |
[optional] |
| payment_blocking_reason |
string |
Block Key for Payment |
[optional] |
| payment_methods_list |
string |
List of Respected Payment Methods |
[optional] |
| payment_reason |
string |
|
[optional] |
| payment_terms |
string |
Key for Terms of Payment |
[optional] |
| payt_advice_is_sentby_edi |
bool |
Indicator: Send Payment Advices by EDI |
[optional] |
| physical_inventory_block_ind |
bool |
Posting block for company code |
[optional] |
| reconciliation_account |
string |
Reconciliation Account in General Ledger |
[optional] |
| record_payment_history_indicator |
bool |
Indicator: Record Payment History ? |
[optional] |
| user_at_customer |
string |
|
[optional] |
| deletion_indicator |
bool |
Deletion Flag for Master Record (Company Code Level) |
[optional] |
| cash_planning_group |
string |
|
[optional] |
| known_or_negotiated_leave |
string |
Short Key for Known/Negotiated Leave |
[optional] |
| value_adjustment_key |
string |
Value Adjustment Key |
[optional] |
| customer_account_group |
string |
Customer Account Group |
[optional] |
| to_company_text |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerCompanyTypeCreateToCompanyText |
|
[optional] |
| to_customer_dunning |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerCompanyTypeCreateToCustomerDunning |
|
[optional] |
| to_with_holding_tax |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerCompanyTypeCreateToWithHoldingTax |
|
[optional] |