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 |