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 |
---|---|---|---|---|
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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 |