Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIACCOUNT_TO_BP_ACC_DI (bapi_ctracpsobject_account -> spsob_bp_acc_di)
SAP ABAP Function Module 
MAP2I_BAPIACCOUNT_TO_BP_ACC_DI (bapi_ctracpsobject_account -> spsob_bp_acc_di) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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 - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
| 13 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_DUNN_VARIANT | Correspondence Dunning Procedure | |
| 14 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | |
| 15 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_FIRST_YEAR | Year of first valid period | |
| 16 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | |
| 17 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_LAST_YEAR | Year of Final Valid Period | |
| 18 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_OFFSET_DAYS | Postponement of a Period (Number of Days) | |
| 19 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_OFFSET_MONTHS | Postponement of a Period (Months) | |
| 20 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_PERIOD | Correspondence Interval | |
| 21 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_STATUS | Status for Generation of Inbound Correspondence | |
| 22 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_VARIANT | Correspondence Variant | |
| 23 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNT | Contract Account Number | |
| 24 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNTTYPE | Contract Account Category | |
| 25 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - INVOICE_TYPE | Invoice Type | |
| 26 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_INC | Incoming Payment Method | |
| 27 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_OUTG | Outgoing Payment Methods | |
| 28 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - OBSOLETEFLAG | Indicator for Obsolete Contract Account Data | |
| 29 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - OWN_BANK_ACCOUNT | Own Bank Details | |
| 30 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PSLEGACYOBJECT | Key Number in Old System (Partner & Contract Acct Type) | |
| 32 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECT_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 33 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECT_PAY_ACT | Payment Parameters Active for Contract Object | |
| 34 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 35 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - SEPERATE_INVOICE | Separate Invoice | |
| 36 | Table/Structure Field |
IPSOB_BP_ACC_BASE - KOFIZ | Account Determination ID for Contract Objects | |
| 37 | Table/Structure Field |
IPSOB_BP_ACC_BASE - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
| 38 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 39 | Table/Structure Field |
IPSOB_BP_ACC_CORR - COPRC | Correspondence Variant | |
| 40 | Table/Structure Field |
IPSOB_BP_ACC_CORR - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
| 41 | Table/Structure Field |
IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 42 | Table/Structure Field |
IPSOB_BP_ACC_CORR - INVTP | Invoice Type | |
| 43 | Table/Structure Field |
IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 44 | Table/Structure Field |
IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
| 45 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - COPER | Correspondence Interval | |
| 46 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - CORR_MAHNV | Correspondence Dunning Procedure | |
| 47 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FILOFFDY | Postponement of a Period (Number of Days) | |
| 48 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FILOFFMT | Postponement of a Period (Months) | |
| 49 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FILSTAT | Status for Generation of Inbound Correspondence | |
| 50 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
| 51 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FIRSTPER_YR | Year of first valid period | |
| 52 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
| 53 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - LASTPER_YR | Year of Final Valid Period | |
| 54 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | |
| 55 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
| 56 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
| 57 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRNR | Address number | |
| 58 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRA | Address Number for Alternative Payee | |
| 59 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | |
| 60 | Table/Structure Field |
IPSOB_BP_ACC_PAY - AZAWE | Outgoing Payment Methods | |
| 61 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | |
| 62 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 63 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
| 64 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EIGBV | Own Bank Details | |
| 65 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
| 66 | Table/Structure Field |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 67 | Table/Structure Field |
IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 68 | Table/Structure Field |
SPSOB_BP_ACC_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 69 | Table/Structure Field |
SPSOB_BP_ACC_DI - ABWRA | Alternative Payee | |
| 70 | Table/Structure Field |
SPSOB_BP_ACC_DI - ABWRE | Alternative Payer | |
| 71 | Table/Structure Field |
SPSOB_BP_ACC_DI - ADRNR | Address number | |
| 72 | Table/Structure Field |
SPSOB_BP_ACC_DI - ADRRA | Address Number for Alternative Payee | |
| 73 | Table/Structure Field |
SPSOB_BP_ACC_DI - ADRRE | Address Number for Alternative Payer | |
| 74 | Table/Structure Field |
SPSOB_BP_ACC_DI - AZAWE | Outgoing Payment Methods | |
| 75 | Table/Structure Field |
SPSOB_BP_ACC_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 76 | Table/Structure Field |
SPSOB_BP_ACC_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 77 | Table/Structure Field |
SPSOB_BP_ACC_DI - COPER | Correspondence Interval | |
| 78 | Table/Structure Field |
SPSOB_BP_ACC_DI - COPRC | Correspondence Variant | |
| 79 | Table/Structure Field |
SPSOB_BP_ACC_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 80 | Table/Structure Field |
SPSOB_BP_ACC_DI - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
| 81 | Table/Structure Field |
SPSOB_BP_ACC_DI - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 82 | Table/Structure Field |
SPSOB_BP_ACC_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 83 | Table/Structure Field |
SPSOB_BP_ACC_DI - EIGBV | Own Bank Details | |
| 84 | Table/Structure Field |
SPSOB_BP_ACC_DI - EZAWE | Incoming Payment Method | |
| 85 | Table/Structure Field |
SPSOB_BP_ACC_DI - FILOFFDY | Postponement of a Period (Number of Days) | |
| 86 | Table/Structure Field |
SPSOB_BP_ACC_DI - FILOFFMT | Postponement of a Period (Months) | |
| 87 | Table/Structure Field |
SPSOB_BP_ACC_DI - FILSTAT | Status for Generation of Inbound Correspondence | |
| 88 | Table/Structure Field |
SPSOB_BP_ACC_DI - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
| 89 | Table/Structure Field |
SPSOB_BP_ACC_DI - FIRSTPER_YR | Year of first valid period | |
| 90 | Table/Structure Field |
SPSOB_BP_ACC_DI - INVTP | Invoice Type | |
| 91 | Table/Structure Field |
SPSOB_BP_ACC_DI - KOFIZ | Account Determination ID for Contract Objects | |
| 92 | Table/Structure Field |
SPSOB_BP_ACC_DI - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
| 93 | Table/Structure Field |
SPSOB_BP_ACC_DI - LASTPER_YR | Year of Final Valid Period | |
| 94 | Table/Structure Field |
SPSOB_BP_ACC_DI - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
| 95 | Table/Structure Field |
SPSOB_BP_ACC_DI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 96 | Table/Structure Field |
SPSOB_BP_ACC_DI - PARTNER | Business Partner Number | |
| 97 | Table/Structure Field |
SPSOB_BP_ACC_DI - PARTNERACC | Contract Account Number | |
| 98 | Table/Structure Field |
SPSOB_BP_ACC_DI - PARTNERACCTYP | Contract Account Category | |
| 99 | Table/Structure Field |
SPSOB_BP_ACC_DI - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 100 | Table/Structure Field |
SPSOB_BP_ACC_DI - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 101 | Table/Structure Field |
SPSOB_BP_ACC_DI - XOBSL | Indicator for Obsolete Contract Account Data | |
| 102 | Table/Structure Field |
SPSOB_BP_ACC_DI - XSEPINV | Separate Invoice |
