/SAPCE/IU_APMCA - APM: Additional payment method for contract account (IS-U)

APM: Additional payment method for contract account (IS-U) information is stored in SAP table /SAPCE/IU_APMCA.
 It is part of development package /SAPCE/IUCZSK in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization Czech Republic, Slovakia".

Fields for table /SAPCE/IU_APMCA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
VKONTContract Account NumberXVKONT_KKCHAR24FKKVK
/SAPCE/IU_APM_TTAPM: Transaction typeX/SAPCE/IU_CODE_APMCHAR4/SAPCE/IU_APM
/SAPCE/IU_EZAWEIncoming Payment MethodEZAWE_KKCHAR2
/SAPCE/IU_ABWREAlternative PayerABWRE_KKCHAR20BUT000
/SAPCE/IU_ADRREAddress Number for Alternative PayerADRRE_KKCHAR20
/SAPCE/IU_EBVTYBank Details ID for Incoming PaymentsEBVTY_KKCHAR8
/SAPCE/IU_CCARDPayment Card ID for Incoming PaymentsCCID_IN_KKCHAR12
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