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 Table/Structure Field  DPSOB_BP_ACC - ADRRE Address Number for Alternative Payer
2 Table/Structure Field  DPSOB_BP_ACC - CCARD_ID Payment Card ID for Incoming Payments
3 Table/Structure Field  DPSOB_BP_ACC - EBVTY Bank Details ID for Incoming Payments
4 Table/Structure Field  DPSOB_BP_ACC - EZAWE Incoming Payment Method
5 Table/Structure Field  DPSOB_BP_ACC - MNDID Unique Referene to Mandate per Payment Recipient
6 Table/Structure Field  DPSOB_BP_ACC - ABWRE Alternative Payer
7 Table/Structure Field  IPSOB_BP_ACC_PAY - EBVTY Bank Details ID for Incoming Payments
8 Table/Structure Field  IPSOB_BP_ACC_PAY - MNDID Unique Referene to Mandate per Payment Recipient
9 Table/Structure Field  IPSOB_BP_ACC_PAY - EZAWE Incoming Payment Method
10 Table/Structure Field  IPSOB_BP_ACC_PAY - CCARD_ID Payment Card ID for Incoming Payments
11 Table/Structure Field  IPSOB_BP_ACC_PAY - ADRRE Address Number for Alternative Payer
12 Table/Structure Field  IPSOB_BP_ACC_PAY - ABWRE Alternative Payer
13 Table/Structure Field  SPSOB_SCR_2110_H3 - ABWRE Alternative Payer
14 Table/Structure Field  SPSOB_SCR_2110_H3 - ADRRE Address Number for Alternative Payer
15 Table/Structure Field  SPSOB_SCR_2110_H3 - CCARD_ID Payment Card ID for Incoming Payments
16 Table/Structure Field  SPSOB_SCR_2110_H3 - EBVTY Bank Details ID for Incoming Payments
17 Table/Structure Field  SPSOB_SCR_2110_H3 - EZAWE Incoming Payment Method
18 Table/Structure Field  SPSOB_SCR_2110_H3 - MNDID Unique Referene to Mandate per Payment Recipient