SAP ABAP Table ECAMIOPRACC (IS-U: Pre-entry Document: Contract Account Data)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06A (Package) IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06A (Package) IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ECAMIOPRACC | Table Relationship Diagram |
Short Description | IS-U: Pre-entry Document: Contract Account Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PRDOC | ECAMIO_PRDOC | ECAMIO_PRDOC | CHAR | 12 | 0 | Parked Document Number | ECAMIOPRHEAD | |
3 | GPART | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
5 | .INCLUDE | 0 | 0 | ECAMIOPRACC: Parameter for Calling Master Data Generator | |||||
6 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
7 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
8 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
9 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
10 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | BUT000 | |
11 | ABWRH | ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | BUT000 | |
12 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
13 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
14 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
15 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
16 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
17 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
18 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
19 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ECAMIOPRACC | ABWMA | BUT000 | PARTNER | |||
2 | ECAMIOPRACC | ABWRA | BUT000 | PARTNER | |||
3 | ECAMIOPRACC | ABWRE | BUT000 | PARTNER | |||
4 | ECAMIOPRACC | ABWRH | BUT000 | PARTNER | |||
5 | ECAMIOPRACC | GPARV | BUT000 | PARTNER | |||
6 | ECAMIOPRACC | PRDOC | ECAMIOPRHEAD | PRDOC | |||
7 | ECAMIOPRACC | VKONV | FKKVK | VKONT |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |