Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_0198 (Zeitpunkt 0198: Zahlungsdaten für Vertragsgegenstand ermitteln (für SEPA))

#	Object Type	Object Name	Object Description

1	Table/Structure Field	DPSOB_BP_ACC - EBVTY	Bank Details ID for Incoming Payments
2	Table/Structure Field	DPSOB_BP_ACC - EZAWE	Incoming Payment Method
3	Table/Structure Field	DPSOB_BP_ACC - MNDID	Unique Referene to Mandate per Payment Recipient
4	Table/Structure Field	DPSOB_BP_ACC - PSOB_PAY_ACT	Payment Parameters Active for Contract Object
5	Table/Structure Field	DPSOB_BP_ACC - ABWRE	Alternative Payer
6	Table/Structure Field	FKKVK - VKTYP	Contract Account Category
7	Table/Structure Field	FKKVKI - VKTYP	Contract Account Category
8	Table/Structure Field	FKK_SEPA_VT_IN - VTREF	Reference Specifications from Contract
9	Table/Structure Field	FKK_SEPA_VT_IN - VKONT	Contract Account Number
10	Table/Structure Field	FKK_SEPA_VT_IN - GPART	Business Partner Number
11	Table/Structure Field	FKK_SEPA_VT_OUT - ABWRE	Alternative Payer
12	Table/Structure Field	FKK_SEPA_VT_OUT - EBVTY	Bank Details ID for Incoming Payments
13	Table/Structure Field	FKK_SEPA_VT_OUT - EZAWE	Incoming Payment Method
14	Table/Structure Field	FKK_SEPA_VT_OUT - MNDID	Unique Referene to Mandate per Payment Recipient
15	Table/Structure Field	IPSOB_BP_ACC_PAY - ABWRE	Alternative Payer
16	Table/Structure Field	IPSOB_BP_ACC_PAY - EBVTY	Bank Details ID for Incoming Payments
17	Table/Structure Field	IPSOB_BP_ACC_PAY - EZAWE	Incoming Payment Method
18	Table/Structure Field	IPSOB_BP_ACC_PAY - MNDID	Unique Referene to Mandate per Payment Recipient
19	Table/Structure Field	IPSOB_BP_ACC_PAY - PSOB_PAY_ACT	Payment Parameters Active for Contract Object