Data Element list used by SAP ABAP Table IPSOB_BP_ACC_PAY (Payment Data for Contract Object for Each Partner & CA Cat.)
SAP ABAP Table 
IPSOB_BP_ACC_PAY (Payment Data for Contract Object for Each Partner & CA Cat.) is using
Message Number (2)| # | 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 |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 9 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 10 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 11 | Data Element |
EIGBV_KK | Own Bank Details | |
| 12 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 13 | Data Element |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |
| 14 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient |
