Table/Structure Field list used by SAP ABAP Program LEWEBIAC_AUTO_PAYF01 (Include LEWEBIAC_PREMISE_SELF01)
SAP ABAP Program
LEWEBIAC_AUTO_PAYF01 (Include LEWEBIAC_PREMISE_SELF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIISUBPB - ACCOUNT_HOLDER | Account Holder Name | |
2 | ![]() |
BAPIISUBPB - BANK_ACCT | Bank account number | |
3 | ![]() |
BAPIISUBPB - BANK_CTRY | Bank country key | |
4 | ![]() |
BAPIISUBPB - BANK_KEY | Bank Keys | |
5 | ![]() |
BAPIISUBPB - BKVID | Bank details ID | |
6 | ![]() |
BAPIISUBPBX - ACCOUNT_HOLDER | Updated information in related user data field | |
7 | ![]() |
BAPIISUBPBX - BANK_ACCT | Updated information in related user data field | |
8 | ![]() |
BAPIISUBPBX - BANK_CTRY | Updated information in related user data field | |
9 | ![]() |
BAPIISUBPBX - BANK_KEY | Updated information in related user data field | |
10 | ![]() |
BAPIISUBPBX - BKVID_DELETE | Indicator: Delete record | |
11 | ![]() |
BAPIISUBPC - CCARD_FROMDATE | Payment cards: Valid from | |
12 | ![]() |
BAPIISUBPC - CCARD_HOLDER | Payment Cards: Name of Cardholder | |
13 | ![]() |
BAPIISUBPC - CCARD_ID | Payment Card ID | |
14 | ![]() |
BAPIISUBPC - CCARD_INSTITUTE | Payment card type | |
15 | ![]() |
BAPIISUBPC - CCARD_NUMBER | Payment cards: Card number | |
16 | ![]() |
BAPIISUBPC - CCARD_TODATE | Payment Cards: Valid To | |
17 | ![]() |
BAPIISUBPCX - CCARD_FROMDATE | Updated information in related user data field | |
18 | ![]() |
BAPIISUBPCX - CCARD_HOLDER | Updated information in related user data field | |
19 | ![]() |
BAPIISUBPCX - CCARD_ID_DELETE | Indicator: Delete record | |
20 | ![]() |
BAPIISUBPCX - CCARD_INSTITUTE | Updated information in related user data field | |
21 | ![]() |
BAPIISUBPCX - CCARD_NUMBER | Updated information in related user data field | |
22 | ![]() |
BAPIISUBPCX - CCARD_TODATE | Updated information in related user data field | |
23 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
24 | ![]() |
BNKA - BANKA | Name of bank | |
25 | ![]() |
BUS0BK - BANKL | Bank Key | |
26 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
27 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
28 | ![]() |
BUS0BK - KOINH | Account Holder Name | |
29 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
30 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
31 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
32 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
33 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
34 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
35 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
36 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
37 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
38 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
39 | ![]() |
BUS0CC_DI - CCARD_ID | Payment Card ID | |
40 | ![]() |
BUS0CC_DI - CCINS | Payment card type | |
41 | ![]() |
BUS0CC_DI - CCNAME | Payment Cards: Name of Cardholder | |
42 | ![]() |
BUS0CC_DI - CCNUM | Payment Cards: Card Number | |
43 | ![]() |
BUS0CC_DI - DATBI | Payment Cards: Valid To (Direct Input) | |
44 | ![]() |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
45 | ![]() |
CCARD_DAT_NCHR_DI - DATBI | Payment Cards: Valid To (Direct Input) | |
46 | ![]() |
EIAC - GPART | Business Partner Number | |
47 | ![]() |
EIAC - VKONT | Contract Account Number | |
48 | ![]() |
EIAC - VSTELLE | Premise | |
49 | ![]() |
EIAC - WI_ID | Work item ID | |
50 | ![]() |
EIAC - WI_TEXT | Text (100 characters) | |
51 | ![]() |
EIAC_AUTO_PAY - BANKA_OLD | Name of bank | |
52 | ![]() |
EIAC_AUTO_PAY - BANKL | Bank number | |
53 | ![]() |
EIAC_AUTO_PAY - BANKL_OLD | Bank number | |
54 | ![]() |
EIAC_AUTO_PAY - BANKN | Bank account number | |
55 | ![]() |
EIAC_AUTO_PAY - BANKN_OLD | Bank account number | |
56 | ![]() |
EIAC_AUTO_PAY - BANKS | Bank country key | |
57 | ![]() |
EIAC_AUTO_PAY - BANKS_OLD | Bank country key | |
58 | ![]() |
EIAC_AUTO_PAY - BKVID | Bank details ID | |
59 | ![]() |
EIAC_AUTO_PAY - CCARD_ID | Payment Card ID | |
60 | ![]() |
EIAC_AUTO_PAY - CCINS | Payment card type | |
61 | ![]() |
EIAC_AUTO_PAY - CCINS_OLD | Payment card type | |
62 | ![]() |
EIAC_AUTO_PAY - CCNAME | Payment Cards: Name of Cardholder | |
63 | ![]() |
EIAC_AUTO_PAY - CCNAME_OLD | Payment Cards: Name of Cardholder | |
64 | ![]() |
EIAC_AUTO_PAY - CCNUM | Payment cards: Card number | |
65 | ![]() |
EIAC_AUTO_PAY - CCNUM_OLD | Payment cards: Card number | |
66 | ![]() |
EIAC_AUTO_PAY - DATBI | Payment Cards: Valid To | |
67 | ![]() |
EIAC_AUTO_PAY - DATBI_OLD | Payment Cards: Valid To | |
68 | ![]() |
EIAC_AUTO_PAY - KOINH | Account Holder Name | |
69 | ![]() |
EIAC_AUTO_PAY - KOINH_OLD | Account Holder Name | |
70 | ![]() |
EIAC_AUTO_PAY - PAYMETHOD_OLD | Incoming Payment Method | |
71 | ![]() |
EIAC_AUTO_PAY - RADIO_BANK | Single-Character Flag | |
72 | ![]() |
EIAC_AUTO_PAY - RADIO_CARD | Single-Character Flag | |
73 | ![]() |
EIAC_AUTO_PAY - TEXT01 | Char 80 | |
74 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
75 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
76 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
77 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
78 | ![]() |
FKKVKP - GPART | Business Partner Number | |
79 | ![]() |
FKKVKP1 - ABWRA | Alternative Payee | |
80 | ![]() |
FKKVKP1 - ABWRE | Alternative Payer | |
81 | ![]() |
FKKVKP1 - CCARD_ID | Payment Card ID for Incoming Payments | |
82 | ![]() |
FKKVKP1 - EBVTY | Bank Details ID for Incoming Payments | |
83 | ![]() |
FKKVKP1 - EZAWE | Incoming Payment Method | |
84 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
85 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
86 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
87 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
88 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
89 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
90 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
91 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
92 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
93 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
94 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
95 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
96 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
97 | ![]() |
REGEN - OKCODE | Function Code | |
98 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
99 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
100 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
101 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
102 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
103 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | ![]() |
TB033T - BEZ30 | Description |