Table/Structure Field list used by SAP ABAP Function Module MAP2E_BP_ACC_TO_BAPIACCOUNT (dpsob_bp_acc -> bapi_ctracpsobject_account)
SAP ABAP Function Module MAP2E_BP_ACC_TO_BAPIACCOUNT (dpsob_bp_acc -> bapi_ctracpsobject_account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ACCOUNT_DETERMINATION_ID | Account Determination ID for Contract Objects | |
2 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
3 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
4 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_NO | Address number | |
5 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ALTER_PAYEE | Alternative Payee | |
6 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ALTER_PAYER | Alternative Payer | |
7 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
8 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - BANK_INC | Bank Details ID for Incoming Payments | |
9 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - BANK_OUTG | Bank Details ID for Outgoing Payments | |
10 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CCARD_INC | Payment Card ID for Incoming Payments | |
11 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
12 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CHANGED_BY | Name of Person Who Changed Object | |
13 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CHANGED_ON | Last Changed On | |
14 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
15 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_DUNN_VARIANT | Correspondence Dunning Procedure | |
16 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | |
17 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_FIRST_YEAR | Year of first valid period | |
18 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | |
19 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_LAST_YEAR | Year of Final Valid Period | |
20 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_OFFSET_DAYS | Postponement of a Period (Number of Days) | |
21 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_OFFSET_MONTHS | Postponement of a Period (Months) | |
22 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_PERIOD | Correspondence Interval | |
23 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_STATUS | Status for Generation of Inbound Correspondence | |
24 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_VARIANT | Correspondence Variant | |
25 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CREATED_BY | Name of Person who Created the Object | |
26 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CREATED_ON | Date on which the record was created | |
27 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNT | Contract Account Number | |
28 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNTTYPE | Contract Account Category | |
29 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - INVOICE_TYPE | Invoice Type | |
30 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_INC | Incoming Payment Method | |
31 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_OUTG | Outgoing Payment Methods | |
32 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - OBSOLETEFLAG | Indicator for Obsolete Contract Account Data | |
33 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - OWN_BANK_ACCOUNT | Own Bank Details | |
34 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - PARTNER | Business Partner Number | |
35 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - PSLEGACYOBJECT | Key Number in Old System (Partner & Contract Acct Type) | |
36 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECTKEY | Identification Key for Contract Object | |
37 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECT_CORR_ACT | Correspondence Parameters Active for Contract Object | |
38 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECT_PAY_ACT | Payment Parameters Active for Contract Object | |
39 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
40 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNT - SEPERATE_INVOICE | Separate Invoice | |
41 | Table/Structure Field | DPSOB_BP_ACC - ABVTY | Bank Details ID for Outgoing Payments | |
42 | Table/Structure Field | DPSOB_BP_ACC - ABWRA | Alternative Payee | |
43 | Table/Structure Field | DPSOB_BP_ACC - ABWRE | Alternative Payer | |
44 | Table/Structure Field | DPSOB_BP_ACC - ADRNR | Address number | |
45 | Table/Structure Field | DPSOB_BP_ACC - ADRRA | Address Number for Alternative Payee | |
46 | Table/Structure Field | DPSOB_BP_ACC - ADRRE | Address Number for Alternative Payer | |
47 | Table/Structure Field | DPSOB_BP_ACC - AEDAT | Last Changed On | |
48 | Table/Structure Field | DPSOB_BP_ACC - AENAM | Name of Person Who Changed Object | |
49 | Table/Structure Field | DPSOB_BP_ACC - AZAWE | Outgoing Payment Methods | |
50 | Table/Structure Field | DPSOB_BP_ACC - CCARD_ID | Payment Card ID for Incoming Payments | |
51 | Table/Structure Field | DPSOB_BP_ACC - CCARD_OUT | Payment Card ID for Outgoing Payments | |
52 | Table/Structure Field | DPSOB_BP_ACC - COPER | Correspondence Interval | |
53 | Table/Structure Field | DPSOB_BP_ACC - COPRC | Correspondence Variant | |
54 | Table/Structure Field | DPSOB_BP_ACC - CORR_MAHNV | Correspondence Dunning Procedure | |
55 | Table/Structure Field | DPSOB_BP_ACC - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
56 | Table/Structure Field | DPSOB_BP_ACC - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
57 | Table/Structure Field | DPSOB_BP_ACC - EBVTY | Bank Details ID for Incoming Payments | |
58 | Table/Structure Field | DPSOB_BP_ACC - EIGBV | Own Bank Details | |
59 | Table/Structure Field | DPSOB_BP_ACC - ERDAT | Date on which the record was created | |
60 | Table/Structure Field | DPSOB_BP_ACC - ERNAM | Name of Person who Created the Object | |
61 | Table/Structure Field | DPSOB_BP_ACC - EZAWE | Incoming Payment Method | |
62 | Table/Structure Field | DPSOB_BP_ACC - FILOFFDY | Postponement of a Period (Number of Days) | |
63 | Table/Structure Field | DPSOB_BP_ACC - FILOFFMT | Postponement of a Period (Months) | |
64 | Table/Structure Field | DPSOB_BP_ACC - FILSTAT | Status for Generation of Inbound Correspondence | |
65 | Table/Structure Field | DPSOB_BP_ACC - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
66 | Table/Structure Field | DPSOB_BP_ACC - FIRSTPER_YR | Year of first valid period | |
67 | Table/Structure Field | DPSOB_BP_ACC - INVTP | Invoice Type | |
68 | Table/Structure Field | DPSOB_BP_ACC - KOFIZ | Account Determination ID for Contract Objects | |
69 | Table/Structure Field | DPSOB_BP_ACC - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
70 | Table/Structure Field | DPSOB_BP_ACC - LASTPER_YR | Year of Final Valid Period | |
71 | Table/Structure Field | DPSOB_BP_ACC - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
72 | Table/Structure Field | DPSOB_BP_ACC - MNDID | Unique Referene to Mandate per Payment Recipient | |
73 | Table/Structure Field | DPSOB_BP_ACC - PARTNER | Business Partner Number | |
74 | Table/Structure Field | DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
75 | Table/Structure Field | DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
76 | Table/Structure Field | DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
77 | Table/Structure Field | DPSOB_BP_ACC - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
78 | Table/Structure Field | DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
79 | Table/Structure Field | DPSOB_BP_ACC - XOBSL | Indicator for Obsolete Contract Account Data | |
80 | Table/Structure Field | DPSOB_BP_ACC - XSEPINV | Separate Invoice | |
81 | Table/Structure Field | IPSOB_BP_ACC_ADMIN - AEDAT | Last Changed On | |
82 | Table/Structure Field | IPSOB_BP_ACC_ADMIN - AENAM | Name of Person Who Changed Object | |
83 | Table/Structure Field | IPSOB_BP_ACC_ADMIN - ERDAT | Date on which the record was created | |
84 | Table/Structure Field | IPSOB_BP_ACC_ADMIN - ERNAM | Name of Person who Created the Object | |
85 | Table/Structure Field | IPSOB_BP_ACC_ADMIN - XOBSL | Indicator for Obsolete Contract Account Data | |
86 | Table/Structure Field | IPSOB_BP_ACC_BASE - KOFIZ | Account Determination ID for Contract Objects | |
87 | Table/Structure Field | IPSOB_BP_ACC_BASE - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
88 | Table/Structure Field | IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
89 | Table/Structure Field | IPSOB_BP_ACC_CORR - COPRC | Correspondence Variant | |
90 | Table/Structure Field | IPSOB_BP_ACC_CORR - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
91 | Table/Structure Field | IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
92 | Table/Structure Field | IPSOB_BP_ACC_CORR - INVTP | Invoice Type | |
93 | Table/Structure Field | IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
94 | Table/Structure Field | IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
95 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - COPER | Correspondence Interval | |
96 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - CORR_MAHNV | Correspondence Dunning Procedure | |
97 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FILOFFDY | Postponement of a Period (Number of Days) | |
98 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FILOFFMT | Postponement of a Period (Months) | |
99 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FILSTAT | Status for Generation of Inbound Correspondence | |
100 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
101 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FIRSTPER_YR | Year of first valid period | |
102 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
103 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - LASTPER_YR | Year of Final Valid Period | |
104 | Table/Structure Field | IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | |
105 | Table/Structure Field | IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
106 | Table/Structure Field | IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
107 | Table/Structure Field | IPSOB_BP_ACC_PAY - ADRNR | Address number | |
108 | Table/Structure Field | IPSOB_BP_ACC_PAY - ADRRA | Address Number for Alternative Payee | |
109 | Table/Structure Field | IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | |
110 | Table/Structure Field | IPSOB_BP_ACC_PAY - AZAWE | Outgoing Payment Methods | |
111 | Table/Structure Field | IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | |
112 | Table/Structure Field | IPSOB_BP_ACC_PAY - CCARD_OUT | Payment Card ID for Outgoing Payments | |
113 | Table/Structure Field | IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
114 | Table/Structure Field | IPSOB_BP_ACC_PAY - EIGBV | Own Bank Details | |
115 | Table/Structure Field | IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
116 | Table/Structure Field | IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
117 | Table/Structure Field | IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object |