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 |
|---|---|---|---|---|
| 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 |