Data Element list used by SAP ABAP Table SPSOB_SCR_2110_H3 (Screen Fields: Screen 0300 (Contract Object - Hierarchy 3))
SAP ABAP Table 
SPSOB_SCR_2110_H3 (Screen Fields: Screen 0300 (Contract Object - Hierarchy 3)) 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 |
BU_ADDSC | BP: Address Description | |
| 9 | Data Element |
BU_ADDSC | BP: Address Description | |
| 10 | Data Element |
BU_ADFIX | Use fixed address | |
| 11 | Data Element |
BU_ADFIX | Use fixed address | |
| 12 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 13 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 14 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 15 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 16 | Data Element |
CHAR140 | CHAR140 | |
| 17 | Data Element |
CHAR140 | CHAR140 | |
| 18 | Data Element |
DUN_LOCKREASON_KK | Dunning Lock Reason | |
| 19 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 20 | Data Element |
EIGBV_KK | Own Bank Details | |
| 21 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 22 | Data Element |
INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
| 23 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 24 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 25 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 26 | Data Element |
LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
| 27 | Data Element |
LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
| 28 | Data Element |
LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
| 29 | Data Element |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
| 30 | Data Element |
OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
| 31 | Data Element |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |
| 32 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 33 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 34 | Data Element |
TEXT50 | Text Field | |
| 35 | Data Element |
TEXT50 | Text Field | |
| 36 | Data Element |
TEXT50 | Text Field | |
| 37 | Data Element |
TEXT50 | Text Field |
