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