Data Element list used by SAP ABAP Table FIS_CA_LIST (Biller Direct: List of Contract Accounts)
SAP ABAP Table
FIS_CA_LIST (Biller Direct: List of Contract Accounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABWRE_KK | Alternative Payer | |
2 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
3 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
4 | ![]() |
EZAWE_KK | Incoming Payment Method | |
5 | ![]() |
VKBEZ_KK | Contract account name | |
6 | ![]() |
VKONT_KK | Contract Account Number | |
7 | ![]() |
XEBPP_KK | Payment Method for FSCM Biller Direct | |