ECAMIOPRACC - IS-U: Pre-entry Document: Contract Account Data

IS-U: Pre-entry Document: Contract Account Data information is stored in SAP table ECAMIOPRACC.
It is part of development package EE06A in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out".

Fields for table ECAMIOPRACC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
PRDOC	Parked Document Number	X	ECAMIO_PRDOC	CHAR	24	ECAMIOPRHEAD
GPART	Business Partner Number	X	BU_PARTNER	CHAR	20	*
VKONT	Contract Account Number	X	VKONT_KK	CHAR	24	*
.INCLUDE				ECAMIOPRACC_P	0
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
AZAWE	Outgoing Payment Methods		AZAWE_KK	CHAR	10
ABWRE	Alternative Payer		ABWRE_KK	CHAR	20	BUT000
ABWRA	Alternative Payee		ABWRA_KK	CHAR	20	BUT000
ABWMA	Alternative Dunning Recipient		ABWMA_KK	CHAR	20	BUT000
ABWRH	Alternative Invoice Recipient		ABWRH_KK	CHAR	20	BUT000
EBVTY	Bank Details ID for Incoming Payments		EBVTY_KK	CHAR	8
ABVTY	Bank Details ID for Outgoing Payments		ABVTY_KK	CHAR	8
VKONV	Contract account used for payment transactions		VKONV_KK	CHAR	24	FKKVK
GPARV	BP Acting as Payer/Payee in Payment Transactions		GPARV_KK	CHAR	20	BUT000
CCARD_ID	Payment Card ID for Incoming Payments		CCID_IN_KK	CHAR	12
CCARD_OUT	Payment Card ID for Outgoing Payments		CCID_OUT_KK	CHAR	12
VKBEZ	Contract account name		VKBEZ_KK	CHAR	70
.INCLUDE				CI_ECAMIOPRACC	0
DDLAM	Direct Debit Limit		DDLAM_KK	CURR	7
DDLCU	Currency of Direct Debit Limit		DDLCU_KK	CUKY	10	*
DDLNM	Number of Months for Calculation of Direct Debit Limit		DDLNM_KK	NUMC	4
DDLXG	Rolling Calculation of Direct Debit Limit		DDLXG_KK	CHAR	2