| Details |
IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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IPSOB_BP_ACC_PAY-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:
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