SAP ABAP Table ECAMIOPRACC_MOD (IS-U Parking: Screen Data for Contract Account (Move-Out))

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

Basic Data

Table Category	INTTAB	Structure
Structure	ECAMIOPRACC_MOD	Table Relationship Diagram
Short Description	IS-U Parking: Screen Data for Contract Account (Move-Out)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	IS-U Parking: Screen Data for Contract Account
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VKONT_TXT	☐	TEXT1VK_KK	TEXT53_KK	CHAR	53	0	Text for contract account
4	PUSH_ACC_SEARCH	☐	FLAG	FLAG	CHAR	1	0	General Flag
5	PUSH_ACC_ENV	☐	FLAG	FLAG	CHAR	1	0	General Flag
6	XEBANKABOVE	☐	ECAMIO_XEBANKABOVE	KENNZX	CHAR	1	0	Use Bank Details Above for Incoming Payments
7	XEBANKOTHER	☐	ECAMIO_XEBANKOTHER	KENNZX	CHAR	1	0	Use Different Bank Details for Incoming Payments
8	XABANKABOVE	☐	ECAMIO_XABANKABOVE	KENNZX	CHAR	1	0	Use Bank Details Above for Outgoing Payments
9	XABANKOTHER	☐	ECAMIO_XABANKOTHER	KENNZX	CHAR	1	0	Use Different Bank Details for Outgoing Payments
10	XECARDABOVE	☐	ECAMIO_XECARDABOVE	KENNZX	CHAR	1	0	Use Payment Card Above for Incoming Payments
11	XECARDOTHER	☐	ECAMIO_XECARDOTHER	KENNZX	CHAR	1	0	Use Different Payment Card for Incoming Payments
12	XACARDABOVE	☐	ECAMIO_XACARDABOVE	KENNZX	CHAR	1	0	Use Payment Card Above for Outgoing Payments
13	XACARDOTHER	☐	ECAMIO_XACARDOTHER	KENNZX	CHAR	1	0	Use Different Payment Card for Outgoing Payments
14	.INCLUDE	☐				0	0	ECAMIOPRACC: Parameter for Calling Master Data Generator
15	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
16	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
17	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
18	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
19	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
20	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
21	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
22	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
23	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
24	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
25	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
26	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
27	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
28	.INCLUDE	☐				0	0
29	ABWRHT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
30	ABWRET	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
31	ABWRAT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
32	ABWMAT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
33	GPARVT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
34	EZAWET	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
35	AZAWET	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
36	EBVTYT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
37	ABVTYT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ECAMIOPRACC_MOD	ABWMA	BUT000	PARTNER
2	ECAMIOPRACC_MOD	ABWRA	BUT000	PARTNER
3	ECAMIOPRACC_MOD	ABWRE	BUT000	PARTNER
4	ECAMIOPRACC_MOD	ABWRH	BUT000	PARTNER
5	ECAMIOPRACC_MOD	GPARV	BUT000	PARTNER
6	ECAMIOPRACC_MOD	VKONV	FKKVK	VKONT

History

Last changed by/on	SAP	20130529
SAP Release Created in	464