Data Element list used by SAP ABAP Table ECAMIOPRACC (IS-U: Pre-entry Document: Contract Account Data)
SAP ABAP Table
ECAMIOPRACC (IS-U: Pre-entry Document: Contract Account Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | ![]() |
ABWMA_KK | Alternative dunning recipient | |
3 | ![]() |
ABWRA_KK | Alternative Payee | |
4 | ![]() |
ABWRE_KK | Alternative Payer | |
5 | ![]() |
ABWRH_KK | Alternative Invoice Recipient | |
6 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
7 | ![]() |
BU_PARTNER | Business Partner Number | |
8 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
9 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
10 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
11 | ![]() |
ECAMIO_PRDOC | Parked Document Number | |
12 | ![]() |
EZAWE_KK | Incoming Payment Method | |
13 | ![]() |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
VKBEZ_KK | Contract account name | |
16 | ![]() |
VKONT_KK | Contract Account Number | |
17 | ![]() |
VKONV_KK | Contract account used for payment transactions |