Data Element list used by SAP ABAP Table ECAMIOPRACC_D (IS-U Parking: Screen Data for Contract Account)
SAP ABAP Table
ECAMIOPRACC_D (IS-U Parking: Screen Data for Contract Account) 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 | BVTYT_KK | Text For Bank Details ID | ||
| 8 | BVTYT_KK | Text For Bank Details ID | ||
| 9 | CCID_IN_KK | Payment Card ID for Incoming Payments | ||
| 10 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 11 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 12 | ECAMIO_XABANKABOVE | Use Bank Details Above for Outgoing Payments | ||
| 13 | ECAMIO_XABANKOTHER | Use Different Bank Details for Outgoing Payments | ||
| 14 | ECAMIO_XACARDABOVE | Use Payment Card Above for Outgoing Payments | ||
| 15 | ECAMIO_XACARDOTHER | Use Different Payment Card for Outgoing Payments | ||
| 16 | ECAMIO_XEBANKABOVE | Use Bank Details Above for Incoming Payments | ||
| 17 | ECAMIO_XEBANKOTHER | Use Different Bank Details for Incoming Payments | ||
| 18 | ECAMIO_XECARDABOVE | Use Payment Card Above for Incoming Payments | ||
| 19 | ECAMIO_XECARDOTHER | Use Different Payment Card for Incoming Payments | ||
| 20 | EZAWE_KK | Incoming Payment Method | ||
| 21 | FLAG | General Flag | ||
| 22 | FLAG | General Flag | ||
| 23 | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | ||
| 24 | GPTXT_KK | Text for business partner | ||
| 25 | GPTXT_KK | Text for business partner | ||
| 26 | GPTXT_KK | Text for business partner | ||
| 27 | GPTXT_KK | Text for business partner | ||
| 28 | GPTXT_KK | Text for business partner | ||
| 29 | TEXT1VK_KK | Text for contract account | ||
| 30 | TEXT30 | Text (30 Characters) | ||
| 31 | TEXT80 | Text (80 Characters) | ||
| 32 | VKBEZ_KK | Contract account name | ||
| 33 | VKONT_KK | Contract Account Number | ||
| 34 | VKONV_KK | Contract account used for payment transactions |