Table/Structure Field list used by SAP ABAP Function Module PAAC_PSOB_PBO_PSOB31 (BDT: PBO Baustein Sicht PSOB31)
SAP ABAP Function Module 
PAAC_PSOB_PBO_PSOB31 (BDT: PBO Baustein Sicht PSOB31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DPSOB_BP_ACC - ABWRE | Alternative Payer | |
| 3 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 4 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
DPSOB_BP_ACC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 6 | Table/Structure Field |
DPSOB_BP_ACC - EZAWE | Incoming Payment Method | |
| 7 | Table/Structure Field |
DPSOB_BP_ACC - EBVTY | Bank Details ID for Incoming Payments | |
| 8 | Table/Structure Field |
DPSOB_BP_ACC - CCARD_ID | Payment Card ID for Incoming Payments | |
| 9 | Table/Structure Field |
DPSOB_BP_ACC - ADRRE | Address Number for Alternative Payer | |
| 10 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
| 12 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
| 13 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 14 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 15 | Table/Structure Field |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 16 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
| 17 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
| 18 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | |
| 19 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
| 20 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | |
| 21 | Table/Structure Field |
SPSOB_SCR_2110_H3 - EBVTY | Bank Details ID for Incoming Payments | |
| 22 | Table/Structure Field |
SPSOB_SCR_2110_H3 - XABWRE_FIX | Use fixed address | |
| 23 | Table/Structure Field |
SPSOB_SCR_2110_H3 - PUSH_IPAY_LOCK | Icons for pushbutton: Branch to lock maintenance | |
| 24 | Table/Structure Field |
SPSOB_SCR_2110_H3 - MNDID_TXT | Short Description of a SEPA Mandate | |
| 25 | Table/Structure Field |
SPSOB_SCR_2110_H3 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Table/Structure Field |
SPSOB_SCR_2110_H3 - IPAY_REASONT | Description of Lock Reason | |
| 27 | Table/Structure Field |
SPSOB_SCR_2110_H3 - IPAY_REASON | Lock Reason for Incoming Payments | |
| 28 | Table/Structure Field |
SPSOB_SCR_2110_H3 - EZAWET | Text Field | |
| 29 | Table/Structure Field |
SPSOB_SCR_2110_H3 - EZAWE | Incoming Payment Method | |
| 30 | Table/Structure Field |
SPSOB_SCR_2110_H3 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 31 | Table/Structure Field |
SPSOB_SCR_2110_H3 - CCARDINT | Text Field | |
| 32 | Table/Structure Field |
SPSOB_SCR_2110_H3 - BANKINT | CHAR140 | |
| 33 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ADRRE | Address Number for Alternative Payer | |
| 34 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ABWRE_ADRT | BP: Address Description | |
| 35 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ABWRET | Short name of business partner | |
| 36 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ABWRE | Alternative Payer | |
| 37 | Table/Structure Field |
TBZ3W - FLDGR | Field Group |
