Table/Structure Field list used by SAP ABAP Function Module PAAC_PSOB_PAI_PSOB31 (BDT: PAI Baustein Sicht PSOB31)
SAP ABAP Function Module
PAAC_PSOB_PAI_PSOB31 (BDT: PAI Baustein Sicht PSOB31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DPSOB_BP_ACC - ADRRE | Address Number for Alternative Payer | ||
| 2 | DPSOB_BP_ACC - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 3 | DPSOB_BP_ACC - EBVTY | Bank Details ID for Incoming Payments | ||
| 4 | DPSOB_BP_ACC - EZAWE | Incoming Payment Method | ||
| 5 | DPSOB_BP_ACC - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 6 | DPSOB_BP_ACC - ABWRE | Alternative Payer | ||
| 7 | IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | ||
| 8 | IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 9 | IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | ||
| 10 | IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 11 | IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | ||
| 12 | IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | ||
| 13 | SPSOB_SCR_2110_H3 - ABWRE | Alternative Payer | ||
| 14 | SPSOB_SCR_2110_H3 - ADRRE | Address Number for Alternative Payer | ||
| 15 | SPSOB_SCR_2110_H3 - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 16 | SPSOB_SCR_2110_H3 - EBVTY | Bank Details ID for Incoming Payments | ||
| 17 | SPSOB_SCR_2110_H3 - EZAWE | Incoming Payment Method | ||
| 18 | SPSOB_SCR_2110_H3 - MNDID | Unique Referene to Mandate per Payment Recipient |