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CRM_ISU_ECAMIOPRACC_P-EZAWE table field - Incoming Payment Method
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Description: Incoming Payment Method Field Name: EZAWE Data Element: CRM_ISU_EZAWE_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EZAWE
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CRM_ISU_ECAMIOPRACC_P-AZAWE table field - Outgoing Payment Method
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Description: Outgoing Payment Method Field Name: AZAWE Data Element: CRM_ISU_AZAWE_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AZAWE
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CRM_ISU_ECAMIOPRACC_P-ABWRE table field - Alternative Payer
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Description: Alternative Payer Field Name: ABWRE Data Element: CRM_ISU_ABWRE_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ABWRE
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CRM_ISU_ECAMIOPRACC_P-ABWRA table field - Different Payment Recipient
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Description: Different Payment Recipient Field Name: ABWRA Data Element: CRM_ISU_ABWRA_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ABWRA
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CRM_ISU_ECAMIOPRACC_P-ABWMA table field - Alternative Dunning Recipient
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Description: Alternative Dunning Recipient Field Name: ABWMA Data Element: CRM_ISU_ABWMA_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ABWMA
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CRM_ISU_ECAMIOPRACC_P-ABWRH table field - Alternative Bill Recipient
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Description: Alternative Bill Recipient Field Name: ABWRH Data Element: CRM_ISU_ABWRH_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ABWRH
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CRM_ISU_ECAMIOPRACC_P-EBVTY table field - Bank Details ID for Incoming Payments
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Description: Bank Details ID for Incoming Payments Field Name: EBVTY Data Element: CRM_ISU_EBVTY_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EBVTY
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CRM_ISU_ECAMIOPRACC_P-ABVTY table field - Bank Details ID for Outgoing Payments
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Description: Bank Details ID for Outgoing Payments Field Name: ABVTY Data Element: CRM_ISU_ABVTY_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ABVTY
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CRM_ISU_ECAMIOPRACC_P-VKONV table field - Contract Account Used for Payment Transactions
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Description: Contract Account Used for Payment Transactions Field Name: VKONV Data Element: CRM_ISU_VKONV_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VKONV
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CRM_ISU_ECAMIOPRACC_P-GPARV table field - Business Partner Acting as Payer in Payment Transactions
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Description: Business Partner Acting as Payer in Payment Transactions Field Name: GPARV Data Element: CRM_ISU_GPARV_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPARV
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CRM_ISU_ECAMIOPRACC_P-CCARD_ID table field - Payment Card ID for Incoming Payments
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Description: Payment Card ID for Incoming Payments Field Name: CCARD_ID Data Element: CRM_ISU_CCID_IN_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CCARD_ID
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CRM_ISU_ECAMIOPRACC_P-CCARD_OUT table field - Payment Card ID for Outgoing Payments
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Description: Payment Card ID for Outgoing Payments Field Name: CCARD_OUT Data Element: CRM_ISU_CCID_OUT_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CCARD_OUT
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CRM_ISU_ECAMIOPRACC_P-VKBEZ table field - Description of Contract Account
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Description: Description of Contract Account Field Name: VKBEZ Data Element: CRM_ISU_VKBEZ_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VKBEZ
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CRM_ISU_ECAMIOPRACC_P-DDLAM table field - Direct Debit Limit
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Description: Direct Debit Limit Field Name: DDLAM Data Element: CRM_ISU_DDLAM_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DDLAM
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CRM_ISU_ECAMIOPRACC_P-DDLCU table field - Currency of Direct Debit Limit
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Description: Currency of Direct Debit Limit Field Name: DDLCU Data Element: CRM_ISU_DDLCU_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DDLCU
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CRM_ISU_ECAMIOPRACC_P-DDLNM table field - Number of Months for Calculation of Direct Debit Limit
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Description: Number of Months for Calculation of Direct Debit Limit Field Name: DDLNM Data Element: CRM_ISU_DDLNM_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DDLNM
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CRM_ISU_ECAMIOPRACC_P-DDLXG table field - Rolling Calculation of Direct Debit Limit?
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Description: Rolling Calculation of Direct Debit Limit? Field Name: DDLXG Data Element: CRM_ISU_DDLXG_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DDLXG
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