Data Element list used by SAP ABAP Table IPSOB_BP_ACC_PAY2 (Payment Data for Contract Object for Each Partner & CA Cat.)
SAP ABAP Table
IPSOB_BP_ACC_PAY2 (Payment Data for Contract Object for Each Partner & CA Cat.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | ![]() |
ABWRA_KK | Alternative Payee | |
3 | ![]() |
ABWRE_KK | Alternative Payer | |
4 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
5 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
6 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
7 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
8 | ![]() |
EIGBV_KK | Own Bank Details | |
9 | ![]() |
EZAWE_KK | Incoming Payment Method | |
10 | ![]() |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |