Data Element list used by SAP ABAP Table ECAMIOPRACC_MOD (IS-U Parking: Screen Data for Contract Account (Move-Out))
SAP ABAP Table
ECAMIOPRACC_MOD (IS-U Parking: Screen Data for Contract Account (Move-Out)) 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 | ![]() |
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 |