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