SAP R582_CONTRACTACCOUNT table - Event R582: Modifiable Fields for the Contract Account details in SAP

SAP R582_CONTRACTACCOUNT table summary

Object Name: R582_CONTRACTACCOUNT
Dictionary Type: Structure
Description: Event R582: Modifiable Fields for the Contract Account

Field list for R582_CONTRACTACCOUNT table on an S/4 SAP system

Details

R582_CONTRACTACCOUNT-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)
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R582_CONTRACTACCOUNT-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)
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R582_CONTRACTACCOUNT-EZAWE table field - Incoming Payment Method ▼

Description: Incoming Payment Method
Field Name: EZAWE
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
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R582_CONTRACTACCOUNT-AZAWE table field - Outgoing Payment Methods ▼

Description: Outgoing Payment Methods
Field Name: AZAWE
Data Element: AZAWE_KK
Data Type:
length (Dec): 0(0)
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R582_CONTRACTACCOUNT-IKEY table field - Interest Key ▼

Description: Interest Key
Field Name: IKEY
Data Element: IKEY_KK
Data Type:
length (Dec): 0(0)
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R582_CONTRACTACCOUNT-CCARID_ID table field - Payment Card ID for Incoming Payments ▼

Description: Payment Card ID for Incoming Payments
Field Name: CCARID_ID
Data Element: CCID_IN_KK
Data Type:
length (Dec): 0(0)
Check table:
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R582_CONTRACTACCOUNT-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:
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R582_CONTRACTACCOUNT-INV_CATEGORY table field - Invoicing Category ▼

Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
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R582_CONTRACTACCOUNT-INV_SCHEDULE table field - Selection Characteristic for Scheduling ▼

Description: Selection Characteristic for Scheduling
Field Name: INV_SCHEDULE
Data Element: INV_SCHEDULE_KK
Data Type:
length (Dec): 0(0)
Check table:
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R582_CONTRACTACCOUNT-INV_CYCLE table field - Billing Cycle ▼

Description: Billing Cycle
Field Name: INV_CYCLE
Data Element: CYCLE_KK
Data Type:
length (Dec): 0(0)
Check table:
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R582_CONTRACTACCOUNT-INV_CYCLE_DAY table field - Day of Period End ▼

Description: Day of Period End
Field Name: INV_CYCLE_DAY
Data Element: CYCLE_DAY_KK
Data Type:
length (Dec): 0(0)
Check table:
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R582_CONTRACTACCOUNT-INV_FORM_DET_KEY table field - Determination Characteristic for Alternative Invoice Form ▼

Description: Determination Characteristic for Alternative Invoice Form
Field Name: INV_FORM_DET_KEY
Data Element: FORM_DET_KEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R582_CONTRACTACCOUNT-FORMKEY table field - Bill form ▼

Description: Bill form
Field Name: FORMKEY
Data Element: FORMKEY_ACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R582_CONTRACTACCOUNT-AUSGRUP_IN table field - Outsorting Check Group for Invoicing ▼

Description: Outsorting Check Group for Invoicing
Field Name: AUSGRUP_IN
Data Element: AUSGRUP_IN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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