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FMCACOLLXML_DPSOB_BP_ACC-CLIENT table field - Client
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Description: Client Field Name: CLIENT Data Element: MANDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLIENT
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FMCACOLLXML_DPSOB_BP_ACC-PSOBKEY table field - Identification Key for Contract Object
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Description: Identification Key for Contract Object Field Name: PSOBKEY Data Element: PSOBKEY_PS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: PSOBKEY AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PSOBKEY
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FMCACOLLXML_DPSOB_BP_ACC-PARTNER table field - Business Partner Number
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Description: Business Partner Number Field Name: PARTNER Data Element: BU_PARTNER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BPA AppClass: SHLP: BUPA SHLP Field: PARTNER ConvExit: See all SAP tables containing field PARTNER
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FMCACOLLXML_DPSOB_BP_ACC-PARTNERACCTYP table field - Contract Account Category
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Description: Contract Account Category Field Name: PARTNERACCTYP Data Element: VKTYP_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: KTP AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PARTNERACCTYP
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FMCACOLLXML_DPSOB_BP_ACC-PARTNERACC table field - Contract Account Number
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Description: Contract Account Number Field Name: PARTNERACC Data Element: VKONT_KK Data Type: length (Dec): 0(0) Check table: FKKVK Conversion Routine: Domain Name: MemoryID: KTO AppClass: SHLP: FKKVKP_F4 SHLP Field: VKONT ConvExit: See all SAP tables containing field PARTNERACC
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FMCACOLLXML_DPSOB_BP_ACC-LEGACYOBJK3 table field - Key Number in Old System (Partner & Contract Acct Type)
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Description: Key Number in Old System (Partner & Contract Acct Type) Field Name: LEGACYOBJK3 Data Element: PSOBLEG3_PS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LEGACYOBJK3
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FMCACOLLXML_DPSOB_BP_ACC-KOFIZ table field - Account Determination ID for Contract Objects
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Description: Account Determination ID for Contract Objects Field Name: KOFIZ Data Element: KOFIZ_PS Data Type: length (Dec): 0(0) Check table: TFMCA007 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KOFIZ
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FMCACOLLXML_DPSOB_BP_ACC-PSOB_PAY_ACT table field - Payment Parameters Active for Contract Object
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Description: Payment Parameters Active for Contract Object Field Name: PSOB_PAY_ACT Data Element: PSOB_PAY_ACT_PS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PSOB_PAY_ACT
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FMCACOLLXML_DPSOB_BP_ACC-EIGBV table field - Own Bank Details
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Description: Own Bank Details Field Name: EIGBV Data Element: EIGBV_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 EIGBV
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FMCACOLLXML_DPSOB_BP_ACC-ADRNR table field - Address Number
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Description: Address Number Field Name: ADRNR Data Element: AD_ADDRNUM Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: ADR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ADRNR
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FMCACOLLXML_DPSOB_BP_ACC-ABWRE table field - Alternative Payer
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Description: Alternative Payer Field Name: ABWRE Data Element: ABWRE_KK Data Type: length (Dec): 0(0) Check table: BUT000 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: BUPA SHLP Field: PARTNER ConvExit: See all SAP tables containing field ABWRE
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FMCACOLLXML_DPSOB_BP_ACC-ADRRE table field - Address Number for Alternative Payer
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Description: Address Number for Alternative Payer Field Name: ADRRE Data Element: ADRRE_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 ADRRE
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FMCACOLLXML_DPSOB_BP_ACC-EZAWE table field - Incoming Payment Method
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Description: Incoming Payment Method Field Name: EZAWE Data Element: 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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FMCACOLLXML_DPSOB_BP_ACC-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: 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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FMCACOLLXML_DPSOB_BP_ACC-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: 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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FMCACOLLXML_DPSOB_BP_ACC-ABWRA table field - Alternative Payee
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Description: Alternative Payee Field Name: ABWRA Data Element: ABWRA_KK Data Type: length (Dec): 0(0) Check table: BUT000 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: BUPA SHLP Field: PARTNER ConvExit: See all SAP tables containing field ABWRA
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FMCACOLLXML_DPSOB_BP_ACC-ADRRA table field - Address Number for Alternative Payee
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Description: Address Number for Alternative Payee Field Name: ADRRA Data Element: ADRRA_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 ADRRA
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FMCACOLLXML_DPSOB_BP_ACC-AZAWE table field - Outgoing Payment Methods
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Description: Outgoing Payment Methods Field Name: AZAWE Data Element: 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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FMCACOLLXML_DPSOB_BP_ACC-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: 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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FMCACOLLXML_DPSOB_BP_ACC-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: 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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FMCACOLLXML_DPSOB_BP_ACC-CMGRP table field - Collection Management: Master Data Group
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Description: Collection Management: Master Data Group Field Name: CMGRP Data Element: CMGRP_CM_KK Data Type: length (Dec): 0(0) Check table: TFK041B Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CMGRP
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FMCACOLLXML_DPSOB_BP_ACC-STRAT table field - Collection Strategy
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Description: Collection Strategy Field Name: STRAT Data Element: STRAT_CM_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 STRAT
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FMCACOLLXML_DPSOB_BP_ACC-CPERS table field - Collections Contact Person
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Description: Collections Contact Person Field Name: CPERS Data Element: CPERS_CM_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BPA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CPERS
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FMCACOLLXML_DPSOB_BP_ACC-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: 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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FMCACOLLXML_DPSOB_BP_ACC-MNDID table field - Unique Reference to Mandate for each Payee
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Description: Unique Reference to Mandate for each Payee Field Name: MNDID Data Element: SEPA_MNDID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MNDID
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