Data Element list used by SAP ABAP Table FMCACOLLXML_DPSOB_BP_ACC (Data for Contract Object for Each Partner & Cont. Acct Cat.)
SAP ABAP Table 
FMCACOLLXML_DPSOB_BP_ACC (Data for Contract Object for Each Partner & Cont. Acct Cat.) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | |
| 3 | Data Element |
ABWRE_KK | Alternative Payer | |
| 4 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 5 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 8 | Data Element |
BU_PARTNER | Business Partner Number | |
| 9 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 10 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 11 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 12 | Data Element |
EIGBV_KK | Own Bank Details | |
| 13 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 14 | Data Element |
KOFIZ_PS | Account Determination ID for Contract Objects | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
PSOBKEY_PS | Identification Key for Contract Object | |
| 17 | Data Element |
PSOBLEG3_PS | Key Number in Old System (Partner & Contract Acct Type) | |
| 18 | Data Element |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |
| 19 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 20 | Data Element |
VKONT_KK | Contract Account Number | |
| 21 | Data Element |
VKTYP_KK | Contract Account Category |
