Field
Type
Length
Data element
Description
OPBUK
CHAR
000004
Company Code
INSID
CHAR
000005
ID of Sender Institute (Example: House Bank)
FLGRD
CHAR
000003
Error Reason
XCRBK
CHAR
000001
Reporting of Incorrect Bank Data: Create Bank Data
XCHBK
CHAR
000001
Reporting of Incorrect Bank Data: Change Bank Data
XDLBK
CHAR
000001
Delete Bank Data
XCHBP
CHAR
000001
Reporting of Incorr. Bank Data: Change Business Partner Name
XCHVK
CHAR
000001
Change Contract Account
XCEBV
CHAR
000001
Change Bank ID for Incoming Payments
XDEBV
CHAR
000001
Reporting Incorrect Bank Data: Delete Incoming Bank ID
EZAWE
CHAR
000001
Incoming Payment Method
XDELEZAWE
CHAR
000001
Delete payment method with account instead of changing
XCABV
CHAR
000001
Change Bank ID for Outgoing Payments
XDABV
CHAR
000001
Reporting Incorrect Bank Data: Delete Outgoing Bank ID
AZAWE
CHAR
000005
Outgoing Payment Methods
XDELAZAWE
CHAR
000001
Returns Activity: Delete Outgoing Payment Method in Account
EZSKO
CHAR
000001
Reason for Lock on Incoming Payment for Contract Account
EZSKO_DAYS
INT4
000010
Contract account incoming payment lock: Duration in days
AZSKO
CHAR
000001
Reason for Outgoing Payment Lock for Contract Account
AZSKO_DAYS
INT4
000010
Contract account outgoing payments lock: Duration in days
XCHNC
CHAR
000001
Reporting of Incorrect Bank Data: Change Old Notification
XRSNC
CHAR
000001
Reporting of Incorrect Bank Data: Resend Old Notification
XSNEW
CHAR
000001
Reporting of Incorrect Bank Data: Send New Record
XSCNC
CHAR
000001
Reporting of Incorrect Bank Data: Send Cancel Record
BSNTE
CHAR
000001
Inform Specialist
BCORR
CHAR
000001
Activate Event for Creating Correspondence
XCHVT
CHAR
000001
Change Contract Reference
XCEBV_VT
CHAR
000001
Change Bank ID for Incoming Payments
XDEBV_VT
CHAR
000001
Reporting Incorrect Bank Data: Delete Incoming Bank ID
XCABV_VT
CHAR
000001
Change Bank ID for Outgoing Payments
XDABV_VT
CHAR
000001
Reporting Incorrect Bank Data: Delete Outgoing Bank ID
EZAWE_VT
CHAR
000001
Payment Method for Contract Incoming Payments
XDELEZAWE_VT
CHAR
000001
Delete Incoming Payment Method on Contract
AZAWE_VT
CHAR
000005
Payment Methods for Contract Outgoing Payments
XDELAZAWE_VT
CHAR
000001
Returns Activity: Delete Outg.Pmt Method on ProviderContract
EZSKO_VT
CHAR
000001
Lock Reason for Incoming Payment for Provider Contract
EZSKO_DAYS_VT
INT4
000010
Incoming Payment Lock for Contract: Duration in Days
AZSKO_VT
CHAR
000001
Outgoing Payment Lock Reason for Contract
AZSKO_DAYS_VT
INT4
000010
Outgoing Payment Lock for Contract: Duration in Days
Length: 11548 Date: 20240419 Time: 181943 sap01-206 ( 24 ms )
