SAP FIS_CA_LIST table - Biller Direct: List of Contract Accounts details in SAP

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA

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Description: Contract account name
Field Name: VKBEZ
Data Element: VKBEZ_KK
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Incoming Payment Method
Field Name: EZAWE
Data Element: EZAWE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Method for FSCM Biller Direct
Field Name: XEBPP
Data Element: XEBPP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XEBPP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Bank Details ID for Incoming Payments
Field Name: EBVTY
Data Element: EBVTY_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Card ID for Incoming Payments
Field Name: CCARD_ID
Data Element: CCID_IN_KK
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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Description: Alternative Payer
Field Name: ABWRE
Data Element: ABWRE_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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