Table/Structure Field list used by SAP ABAP Function Module BD_CO_GET_CONTRACT_DETAIL (UCES: Details für Vertrag)
SAP ABAP Function Module
BD_CO_GET_CONTRACT_DETAIL (UCES: Details für Vertrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANK_BD - BANKA | Name of bank | ||
| 2 | BANK_BD - ACCNAME | Name of Bank Account | ||
| 3 | BANK_BD - PAYMETH_TXT | Name of Payment Method in Language of the Country | ||
| 4 | BANK_BD - KOINH | Account Holder Name | ||
| 5 | BANK_BD - BKVID | Bank details ID | ||
| 6 | BANK_BD - BANKN | Bank account number | ||
| 7 | BANK_BD - BANKS | Bank country key | ||
| 8 | BANK_BD - BANKL | Bank Keys | ||
| 9 | BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | ||
| 10 | BAPIBUS1006_BANKDETAIL - BANKACCOUNTNAME | Name of Bank Account | ||
| 11 | BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 12 | BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | ||
| 13 | BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 14 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 15 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 16 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 17 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 18 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 19 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 20 | BUS000_EXT - NAME_FIRST | First name of business partner (person) | ||
| 21 | BUS000_EXT - NAME_LAST | Last name of business partner (person) | ||
| 22 | EFINDPAR - A_VKONT | Contract Account Number | ||
| 23 | EFINDPAR - C_BUPART | Business Partner Number | ||
| 24 | EFINDPAR - V_VERTRAG | Contract | ||
| 25 | EFINDRES - OBJTYPE | Object Type | ||
| 26 | EFINDRES - OBJKEY | Object key | ||
| 27 | EKUN_EXT - NAME_FIRST | First name of business partner (person) | ||
| 28 | EKUN_EXT - NAME_LAST | Last name of business partner (person) | ||
| 29 | ETTAT - TTYPBEZ | Text for Rate Category | ||
| 30 | EVER - VKONTO | Contract Account Number | ||
| 31 | EVER - VERTRAG | Contract | ||
| 32 | EVER - VBEZ | Text for contract | ||
| 33 | EVER - SPARTE | Division | ||
| 34 | EVER - EINZDAT | Move-In Date | ||
| 35 | EVER - AUSZDAT | Move-Out Date | ||
| 36 | EVER - ANLAGE | Installation | ||
| 37 | EVERA - SPARTE | Division | ||
| 38 | EVERA - VBEZ | Text for contract | ||
| 39 | EVERU - ANLAGE | Installation | ||
| 40 | EVERU - AUSZDAT | Move-Out Date | ||
| 41 | EVERU - EINZDAT | Move-In Date | ||
| 42 | EVERU - VKONTO | Contract Account Number | ||
| 43 | FKKVKP1 - VKBEZ | Contract account name | ||
| 44 | FKKVKP1 - OPBUK | Company Code Group | ||
| 45 | FKKVKP1 - GPART | Business Partner Number | ||
| 46 | FKKVKP1 - EZAWE | Incoming Payment Method | ||
| 47 | FKKVKP1 - AZAWE | Outgoing Payment Methods | ||
| 48 | FKKVKP1 - EBVTY | Bank Details ID for Incoming Payments | ||
| 49 | FKKVKP1 - ABVTY | Bank Details ID for Outgoing Payments | ||
| 50 | FKKVKP1 - ABWRE | Alternative Payer | ||
| 51 | FKKVKP1 - ABWRA | Alternative Payee | ||
| 52 | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | ||
| 53 | FKKVKPI - ABWRA | Alternative Payee | ||
| 54 | FKKVKPI - ABWRE | Alternative Payer | ||
| 55 | FKKVKPI - AZAWE | Outgoing Payment Methods | ||
| 56 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 57 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 58 | FKKVKPI - OPBUK | Company Code Group | ||
| 59 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 60 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 61 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 62 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 63 | FKKVKPI_C - AZAWE | Outgoing Payment Methods | ||
| 64 | FKKVKPI_C - ABWRA | Alternative Payee | ||
| 65 | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | ||
| 66 | ISU01_EKUN - NAME_FIRST | First name of business partner (person) | ||
| 67 | ISU01_EKUN - NAME_LAST | Last name of business partner (person) | ||
| 68 | ISUACCADDRDATA - ADDRNUMBER | Address number | ||
| 69 | ISUACCADDRDATA - PARTNER | Business Partner Number | ||
| 70 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 71 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 72 | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 73 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 74 | ISU_RATECAT_TS - TARIFTYP | Rate category | ||
| 75 | SWOTOBJID - OBJKEY | Object key | ||
| 76 | SWOTOBJID - OBJTYPE | Object Type | ||
| 77 | UCES_CO_ADDRESS - NAME1 | Name 1 | ||
| 78 | UCES_CO_ADDRESS - NAME2 | Name 2 | ||
| 79 | UCES_CO_CONTRACT_DETAIL - RATE_CATEGORY | Text, 40 Characters Long | ||
| 80 | UCES_CO_CONTRACT_DETAIL - PARTNER | Business Partner Number | ||
| 81 | UCES_CO_CONTRACT_DETAIL - MOVE_OUT_DATE | Date in CHAR format | ||
| 82 | UCES_CO_CONTRACT_DETAIL - MOVE_IN_DATE | Date in CHAR format | ||
| 83 | UCES_CO_CONTRACT_DETAIL - EINZ_PAYMENT_DATA | UCES_CO_CONTRACT_DETAIL-EINZ_PAYMENT_DATA | ||
| 84 | UCES_CO_CONTRACT_DETAIL - DIVISION_TXT | UCES: Texts | ||
| 85 | UCES_CO_CONTRACT_DETAIL - DIVISION | Division | ||
| 86 | UCES_CO_CONTRACT_DETAIL - CONTRACT_DESCR | UCES: Texts | ||
| 87 | UCES_CO_CONTRACT_DETAIL - CONTRACT | Contract | ||
| 88 | UCES_CO_CONTRACT_DETAIL - BILL_ADDRESS | UCES_CO_CONTRACT_DETAIL-BILL_ADDRESS | ||
| 89 | UCES_CO_CONTRACT_DETAIL - AUSZ_PAYMENT_DATA | UCES_CO_CONTRACT_DETAIL-AUSZ_PAYMENT_DATA | ||
| 90 | UCES_CO_CONTRACT_DETAIL - ALTERNATE_PAYER2 | Name 2 | ||
| 91 | UCES_CO_CONTRACT_DETAIL - ALTERNATE_PAYER | Name | ||
| 92 | UCES_CO_CONTRACT_DETAIL - ALTERNATEPAYER_ADDRESS | UCES_CO_CONTRACT_DETAIL-ALTERNATEPAYER_ADDRESS | ||
| 93 | UCES_CO_CONTRACT_DETAIL - ACCOUNT_DESCR | Contract account name | ||
| 94 | UCES_CO_CONTRACT_DETAIL - ACCOUNT | Contract Account Number |