SAP IPSOB_BP_ACC_PAY2 table - Payment Data for Contract Object for Each Partner & CA Cat. details in SAP

SAP IPSOB_BP_ACC_PAY2 table summary

Object Name: IPSOB_BP_ACC_PAY2
Dictionary Type: Structure
Description: Payment Data for Contract Object for Each Partner & CA Cat.

Field list for IPSOB_BP_ACC_PAY2 table on an S/4 SAP system

Details

IPSOB_BP_ACC_PAY2-PSOB_PAY_ACT table field - Payment Parameters Active for Contract Object ▼

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

IPSOB_BP_ACC_PAY2-EIGBV table field - Own Bank Details ▼

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

IPSOB_BP_ACC_PAY2-ABWRE table field - Alternative Payer ▼

Description: Alternative Payer
Field Name: ABWRE
Data Element: ABWRE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

See all SAP tables containing field ABWRE

IPSOB_BP_ACC_PAY2-EZAWE table field - Incoming Payment Method ▼

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

IPSOB_BP_ACC_PAY2-EBVTY table field - Bank Details ID for Incoming Payments ▼

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

IPSOB_BP_ACC_PAY2-CCARD_ID table field - Payment Card ID for Incoming Payments ▼

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

IPSOB_BP_ACC_PAY2-ABWRA table field - Alternative Payee ▼

Description: Alternative Payee
Field Name: ABWRA
Data Element: ABWRA_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

See all SAP tables containing field ABWRA

IPSOB_BP_ACC_PAY2-AZAWE table field - Outgoing Payment Methods ▼

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

IPSOB_BP_ACC_PAY2-ABVTY table field - Bank Details ID for Outgoing Payments ▼

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

IPSOB_BP_ACC_PAY2-CCARD_OUT table field - Payment Card ID for Outgoing Payments ▼

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