ECAMIOPRACC SAP (IS-U: Pre-entry Document: Contract Account Data) Table details
Dictionary Type: Table
Description: IS-U: Pre-entry Document: Contract Account Data
Description: IS-U: Pre-entry Document: Contract Account Data
Table field list including key, data, relationships and ABAP select examples
ECAMIOPRACC is a standard SAP Table which is used to store IS-U: Pre-entry Document: Contract Account Data data and is available within R/3 SAP systems depending on the version and release level.
The ECAMIOPRACC table consists of various fields, each holding specific information or linking keys about IS-U: Pre-entry Document: Contract Account Data data available in SAP. These include PRDOC (Parked Document Number), GPART (Business Partner Number), VKONT (Contract Account Number), EZAWE (Incoming Payment Method).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ECAMIOPRACC table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PRDOC | Parked Document Number | ECAMIO_PRDOC | CHAR | 12 | ECAMIOPRHEAD | ALPHA | ECAMIO_PRDOC | ECAMIOPR | |
GPART | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
ABWMA | Alternative dunning recipient | ABWMA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
ABWRH | Alternative Invoice Recipient | ABWRH_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
DDLAM | Direct Debit Limit | DDLAM_KK | CURR | 13(2) | WRTV7 | ||||
DDLCU | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5 | Assigned to domain | WAERS | |||
DDLNM | Number of Months for Calculation of Direct Debit Limit | DDLNM_KK | NUMC | 2 | NUM02 | ||||
DDLXG | Rolling Calculation of Direct Debit Limit | DDLXG_KK | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table ECAMIOPRACC using ABAP code
The following ABAP code Example will allow you to do a basic selection on ECAMIOPRACC to SELECT all data from the tableDATA: WA_ECAMIOPRACC TYPE ECAMIOPRACC.
SELECT SINGLE *
FROM ECAMIOPRACC
INTO CORRESPONDING FIELDS OF WA_ECAMIOPRACC
WHERE...
How to access SAP table ECAMIOPRACC
Within an ECC or HANA version of SAP you can also view further information about ECAMIOPRACC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects