Table/Structure Field list used by SAP ABAP Function Module MAP2E_TPSOB_DEF_TO_BAPIACCOUNT (tpsob_def -> bapi_ctracpsobject_accounti)
SAP ABAP Function Module MAP2E_TPSOB_DEF_TO_BAPIACCOUNT (tpsob_def -> bapi_ctracpsobject_accounti) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - ALTER_PAYEE | Alternative Payee | |
2 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - ACCOUNT_DETERMINATION_ID | Account Determination ID for Contract Objects | |
3 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - SEPERATE_INVOICE | Separate Invoice | |
4 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - PSOBJECT_PAY_ACT | Payment Parameters Active for Contract Object | |
5 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - PSOBJECT_CORR_ACT | Correspondence Parameters Active for Contract Object | |
6 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - PSLEGACYOBJECT | Key Number in Old System (Partner & Contract Acct Type) | |
7 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - OWN_BANK_ACCOUNT | Own Bank Details | |
8 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - OBSOLETEFLAG | Indicator for Obsolete Contract Account Data | |
9 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - METHOD_OUTG | Outgoing Payment Methods | |
10 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - METHOD_INC | Incoming Payment Method | |
11 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - INVOICE_TYPE | Invoice Type | |
12 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_VARIANT | Correspondence Variant | |
13 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_STATUS | Status for Generation of Inbound Correspondence | |
14 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_PERIOD | Correspondence Interval | |
15 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_OFFSET_MONTHS | Postponement of a Period (Months) | |
16 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_LAST_YEAR | Year of Final Valid Period | |
17 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - ALTER_PAYER | Alternative Payer | |
18 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
19 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - BANK_INC | Bank Details ID for Incoming Payments | |
20 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - BANK_OUTG | Bank Details ID for Outgoing Payments | |
21 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CCARD_INC | Payment Card ID for Incoming Payments | |
22 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
23 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
24 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_DUNN_VARIANT | Correspondence Dunning Procedure | |
25 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | |
26 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_FIRST_YEAR | Year of first valid period | |
27 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | |
28 | Table/Structure Field | BAPI_CTRACPSOBJECT_ACCOUNTI - CORR_OFFSET_DAYS | Postponement of a Period (Number of Days) | |
29 | Table/Structure Field | IPSOB_BP_ACC_CORR - COPRC | Correspondence Variant | |
30 | Table/Structure Field | IPSOB_BP_ACC_CORR - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
31 | Table/Structure Field | IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
32 | Table/Structure Field | IPSOB_BP_ACC_CORR - INVTP | Invoice Type | |
33 | Table/Structure Field | IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
34 | Table/Structure Field | IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
35 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - LASTPER_YR | Year of Final Valid Period | |
36 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
37 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FIRSTPER_YR | Year of first valid period | |
38 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
39 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FILOFFMT | Postponement of a Period (Months) | |
40 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FILOFFDY | Postponement of a Period (Number of Days) | |
41 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - CORR_MAHNV | Correspondence Dunning Procedure | |
42 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - COPER | Correspondence Interval | |
43 | Table/Structure Field | IPSOB_BP_ACC_CORRIN - FILSTAT | Status for Generation of Inbound Correspondence | |
44 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
45 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - EZAWE | Incoming Payment Method | |
46 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - EIGBV | Own Bank Details | |
47 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - EBVTY | Bank Details ID for Incoming Payments | |
48 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
49 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - AZAWE | Outgoing Payment Methods | |
50 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - ABWRE | Alternative Payer | |
51 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - ABWRA | Alternative Payee | |
52 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - CCARD_ID | Payment Card ID for Incoming Payments | |
53 | Table/Structure Field | IPSOB_BP_ACC_PAY2 - ABVTY | Bank Details ID for Outgoing Payments | |
54 | Table/Structure Field | TPSOB_DEF - FILOFFDY | Postponement of a Period (Number of Days) | |
55 | Table/Structure Field | TPSOB_DEF - FILOFFMT | Postponement of a Period (Months) | |
56 | Table/Structure Field | TPSOB_DEF - FILSTAT | Status for Generation of Inbound Correspondence | |
57 | Table/Structure Field | TPSOB_DEF - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
58 | Table/Structure Field | TPSOB_DEF - FIRSTPER_YR | Year of first valid period | |
59 | Table/Structure Field | TPSOB_DEF - INVTP | Invoice Type | |
60 | Table/Structure Field | TPSOB_DEF - KOFIZ | Account Determination ID for Contract Objects | |
61 | Table/Structure Field | TPSOB_DEF - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
62 | Table/Structure Field | TPSOB_DEF - LASTPER_YR | Year of Final Valid Period | |
63 | Table/Structure Field | TPSOB_DEF - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
64 | Table/Structure Field | TPSOB_DEF - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
65 | Table/Structure Field | TPSOB_DEF - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
66 | Table/Structure Field | TPSOB_DEF - XOBSL | Indicator for Obsolete Contract Account Data | |
67 | Table/Structure Field | TPSOB_DEF - XSEPINV | Separate Invoice | |
68 | Table/Structure Field | TPSOB_DEF - EZAWE | Incoming Payment Method | |
69 | Table/Structure Field | TPSOB_DEF - EIGBV | Own Bank Details | |
70 | Table/Structure Field | TPSOB_DEF - EBVTY | Bank Details ID for Incoming Payments | |
71 | Table/Structure Field | TPSOB_DEF - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
72 | Table/Structure Field | TPSOB_DEF - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
73 | Table/Structure Field | TPSOB_DEF - CORR_MAHNV | Correspondence Dunning Procedure | |
74 | Table/Structure Field | TPSOB_DEF - COPRC | Correspondence Variant | |
75 | Table/Structure Field | TPSOB_DEF - COPER | Correspondence Interval | |
76 | Table/Structure Field | TPSOB_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | |
77 | Table/Structure Field | TPSOB_DEF - CCARD_ID | Payment Card ID for Incoming Payments | |
78 | Table/Structure Field | TPSOB_DEF - AZAWE | Outgoing Payment Methods | |
79 | Table/Structure Field | TPSOB_DEF - ABWRE | Alternative Payer | |
80 | Table/Structure Field | TPSOB_DEF - ABWRA | Alternative Payee | |
81 | Table/Structure Field | TPSOB_DEF - ABVTY | Bank Details ID for Outgoing Payments |