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