Table/Structure Field list used by SAP ABAP Class CL_ISU_AMIO_SUBOBJ_ACCOUNT (IS-U: Parking/Subobject for Contract Account)
SAP ABAP Class
CL_ISU_AMIO_SUBOBJ_ACCOUNT (IS-U: Parking/Subobject for Contract Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ECAMIOPRACC - ABVTY | Bank Details ID for Outgoing Payments | ||
| 2 | ECAMIOPRACC - ABVTY | Bank Details ID for Outgoing Payments | ||
| 3 | ECAMIOPRACC - ABWMA | Alternative dunning recipient | ||
| 4 | ECAMIOPRACC - ABWRA | Alternative Payee | ||
| 5 | ECAMIOPRACC - ABWRE | Alternative Payer | ||
| 6 | ECAMIOPRACC - ABWRH | Alternative Invoice Recipient | ||
| 7 | ECAMIOPRACC - AZAWE | Outgoing Payment Methods | ||
| 8 | ECAMIOPRACC - AZAWE | Outgoing Payment Methods | ||
| 9 | ECAMIOPRACC - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 10 | ECAMIOPRACC - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 11 | ECAMIOPRACC - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 12 | ECAMIOPRACC - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 13 | ECAMIOPRACC - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 14 | ECAMIOPRACC - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 15 | ECAMIOPRACC - EBVTY | Bank Details ID for Incoming Payments | ||
| 16 | ECAMIOPRACC - EBVTY | Bank Details ID for Incoming Payments | ||
| 17 | ECAMIOPRACC - EZAWE | Incoming Payment Method | ||
| 18 | ECAMIOPRACC - GPART | Business Partner Number | ||
| 19 | ECAMIOPRACC - GPART | Business Partner Number | ||
| 20 | ECAMIOPRACC - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 21 | ECAMIOPRACC - PRDOC | Parked Document Number | ||
| 22 | ECAMIOPRACC - VKONT | Contract Account Number | ||
| 23 | ECAMIOPRACC - VKONT | Contract Account Number | ||
| 24 | ECAMIOPRACC - VKONV | Contract account used for payment transactions | ||
| 25 | ECAMIOPRACC_AU - VKONT | Contract Account Number | ||
| 26 | ECAMIOPRACC_D - ABVTY | Bank Details ID for Outgoing Payments | ||
| 27 | ECAMIOPRACC_D - ABWMA | Alternative dunning recipient | ||
| 28 | ECAMIOPRACC_D - ABWMAT | Text for business partner | ||
| 29 | ECAMIOPRACC_D - ABWRA | Alternative Payee | ||
| 30 | ECAMIOPRACC_D - ABWRAT | Text for business partner | ||
| 31 | ECAMIOPRACC_D - ABWRE | Alternative Payer | ||
| 32 | ECAMIOPRACC_D - ABWRET | Text for business partner | ||
| 33 | ECAMIOPRACC_D - ABWRH | Alternative Invoice Recipient | ||
| 34 | ECAMIOPRACC_D - ABWRHT | Text for business partner | ||
| 35 | ECAMIOPRACC_D - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 36 | ECAMIOPRACC_D - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 37 | ECAMIOPRACC_D - EBVTY | Bank Details ID for Incoming Payments | ||
| 38 | ECAMIOPRACC_D - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 39 | ECAMIOPRACC_D - GPARVT | Text for business partner | ||
| 40 | ECAMIOPRACC_D - VKONT | Contract Account Number | ||
| 41 | ECAMIOPRACC_D - VKONT_TXT | Text for contract account | ||
| 42 | ECAMIOPRACC_D - XABANKABOVE | Use Bank Details Above for Outgoing Payments | ||
| 43 | ECAMIOPRACC_D - XABANKOTHER | Use Different Bank Details for Outgoing Payments | ||
| 44 | ECAMIOPRACC_D - XACARDABOVE | Use Payment Card Above for Outgoing Payments | ||
| 45 | ECAMIOPRACC_D - XACARDOTHER | Use Different Payment Card for Outgoing Payments | ||
| 46 | ECAMIOPRACC_D - XEBANKABOVE | Use Bank Details Above for Incoming Payments | ||
| 47 | ECAMIOPRACC_D - XEBANKOTHER | Use Different Bank Details for Incoming Payments | ||
| 48 | ECAMIOPRACC_D - XECARDABOVE | Use Payment Card Above for Incoming Payments | ||
| 49 | ECAMIOPRACC_D - XECARDOTHER | Use Different Payment Card for Incoming Payments | ||
| 50 | ECAMIOPRACC_MID - XACCEXIST | Indicator: Use Existing Contract Account | ||
| 51 | ECAMIOPRACC_MID - XACCNEW | Indicator: Create New Contract Account | ||
| 52 | ECAMIOPRACC_MOD - ABVTY | Bank Details ID for Outgoing Payments | ||
| 53 | ECAMIOPRACC_MOD - ABWMA | Alternative dunning recipient | ||
| 54 | ECAMIOPRACC_MOD - ABWMAT | Text for business partner | ||
| 55 | ECAMIOPRACC_MOD - ABWRA | Alternative Payee | ||
| 56 | ECAMIOPRACC_MOD - ABWRAT | Text for business partner | ||
| 57 | ECAMIOPRACC_MOD - ABWRE | Alternative Payer | ||
| 58 | ECAMIOPRACC_MOD - ABWRET | Text for business partner | ||
| 59 | ECAMIOPRACC_MOD - ABWRH | Alternative Invoice Recipient | ||
| 60 | ECAMIOPRACC_MOD - ABWRHT | Text for business partner | ||
| 61 | ECAMIOPRACC_MOD - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 62 | ECAMIOPRACC_MOD - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 63 | ECAMIOPRACC_MOD - EBVTY | Bank Details ID for Incoming Payments | ||
| 64 | ECAMIOPRACC_MOD - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 65 | ECAMIOPRACC_MOD - GPARVT | Text for business partner | ||
| 66 | ECAMIOPRACC_MOD - VKONT | Contract Account Number | ||
| 67 | ECAMIOPRACC_MOD - VKONT_TXT | Text for contract account | ||
| 68 | ECAMIOPRACC_MOD - XABANKABOVE | Use Bank Details Above for Outgoing Payments | ||
| 69 | ECAMIOPRACC_MOD - XABANKOTHER | Use Different Bank Details for Outgoing Payments | ||
| 70 | ECAMIOPRACC_MOD - XACARDABOVE | Use Payment Card Above for Outgoing Payments | ||
| 71 | ECAMIOPRACC_MOD - XACARDOTHER | Use Different Payment Card for Outgoing Payments | ||
| 72 | ECAMIOPRACC_MOD - XEBANKABOVE | Use Bank Details Above for Incoming Payments | ||
| 73 | ECAMIOPRACC_MOD - XEBANKOTHER | Use Different Bank Details for Incoming Payments | ||
| 74 | ECAMIOPRACC_MOD - XECARDABOVE | Use Payment Card Above for Incoming Payments | ||
| 75 | ECAMIOPRACC_MOD - XECARDOTHER | Use Different Payment Card for Incoming Payments | ||
| 76 | ECAMIOPRACC_P - ABVTY | Bank Details ID for Outgoing Payments | ||
| 77 | ECAMIOPRACC_P - ABVTY | Bank Details ID for Outgoing Payments | ||
| 78 | ECAMIOPRACC_P - ABVTY | Bank Details ID for Outgoing Payments | ||
| 79 | ECAMIOPRACC_P - ABWMA | Alternative dunning recipient | ||
| 80 | ECAMIOPRACC_P - ABWMA | Alternative dunning recipient | ||
| 81 | ECAMIOPRACC_P - ABWRA | Alternative Payee | ||
| 82 | ECAMIOPRACC_P - ABWRA | Alternative Payee | ||
| 83 | ECAMIOPRACC_P - ABWRE | Alternative Payer | ||
| 84 | ECAMIOPRACC_P - ABWRE | Alternative Payer | ||
| 85 | ECAMIOPRACC_P - ABWRH | Alternative Invoice Recipient | ||
| 86 | ECAMIOPRACC_P - ABWRH | Alternative Invoice Recipient | ||
| 87 | ECAMIOPRACC_P - AZAWE | Outgoing Payment Methods | ||
| 88 | ECAMIOPRACC_P - AZAWE | Outgoing Payment Methods | ||
| 89 | ECAMIOPRACC_P - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 90 | ECAMIOPRACC_P - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 91 | ECAMIOPRACC_P - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 92 | ECAMIOPRACC_P - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 93 | ECAMIOPRACC_P - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 94 | ECAMIOPRACC_P - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 95 | ECAMIOPRACC_P - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 96 | ECAMIOPRACC_P - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 97 | ECAMIOPRACC_P - EBVTY | Bank Details ID for Incoming Payments | ||
| 98 | ECAMIOPRACC_P - EBVTY | Bank Details ID for Incoming Payments | ||
| 99 | ECAMIOPRACC_P - EBVTY | Bank Details ID for Incoming Payments | ||
| 100 | ECAMIOPRACC_P - EZAWE | Incoming Payment Method | ||
| 101 | ECAMIOPRACC_P - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 102 | ECAMIOPRACC_P - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 103 | ECAMIOPRACC_P - VKONV | Contract account used for payment transactions | ||
| 104 | ECAMIOPRADDR_D - COUNTRY | Country Key | ||
| 105 | ECAMIOPRADDR_P - COUNTRY | Country Key | ||
| 106 | ECAMIOPRBANK - BKVID | Bank details ID | ||
| 107 | ECAMIOPRBANK - PARTNER | Business Partner Number | ||
| 108 | ECAMIOPRBANK_D - BKVID | Bank details ID | ||
| 109 | ECAMIOPRBANK_D - BKVID | Bank details ID | ||
| 110 | ECAMIOPRHEAD - PRDOC | Parked Document Number | ||
| 111 | ECAMIOPRHEAD - XNEWACCOUNT | Indicators | ||
| 112 | ECAMIOPRHEAD_MI - XNEWACCOUNT | Indicators | ||
| 113 | ECAMIOPRMDKEY - ACCOUNT | Contract Account Number | ||
| 114 | ECAMIOPRMDKEY - MOVEINOUT | Move-In or Move-Out? | ||
| 115 | ECAMIOPRPC - PARTNER | Business Partner Number | ||
| 116 | ECAMIOPRPC_D - CCARD_ID | Payment Card ID | ||
| 117 | ECAMIOPRPC_D - CCARD_ID | Payment Card ID | ||
| 118 | ECAMIOPR_COMPL - ACC | ECAMIOPR_COMPL-ACC | ||
| 119 | ECAMIOPR_COMPL - MDKEY | ECAMIOPR_COMPL-MDKEY | ||
| 120 | ECAMIOPR_COMPL - PRDOC | Parked Document Number | ||
| 121 | ECAMIOPR_COMPL - XNEWACCOUNT | Indicators | ||
| 122 | ECAMIOPR_COMPL_BUPA - BANK | ECAMIOPR_COMPL_BUPA-BANK | ||
| 123 | ECAMIOPR_COMPL_BUPA - PC | ECAMIOPR_COMPL_BUPA-PC | ||
| 124 | ECAMIO_CURSOR - FIELD | Cursor field | ||
| 125 | ECAMIO_CURSOR - MIO | Move-In or Move-Out? | ||
| 126 | FKKVKP - VKONT | Contract Account Number | ||
| 127 | FKKVKP1 - OPBUK | Company Code Group | ||
| 128 | FKKVKPI - OPBUK | Company Code Group | ||
| 129 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 130 | SYST - MSGV1 | ABAP System Field: Message Variable |