SAP ABAP Table RJKSOCREATE_PAYMENT_METHS (IS-M: Display and Enter Payment Methods for BP)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJKSOCREATE_PAYMENT_METHS | Table Relationship Diagram |
Short Description | IS-M: Display and Enter Payment Methods for BP |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PAYMENT_METH_COUNT | ISM_PAYMENT_METH_COUNT | INT1 | INT1 | 3 | 0 | IS-M: Counter for Payment Method for Bus. Partner (Internal) | ||
2 | PAYMODE_TYPE | ISM_PAYMODE_TYPE | ISM_PAYMODE_TYPE | CHAR | 1 | 0 | IS-M: Payment Method Type | ||
3 | PAYMODE_TYPE_TXT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
4 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
5 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
6 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
7 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
8 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
9 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
10 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
11 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
12 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
13 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
14 | DATBI | DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
15 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
16 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
17 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
18 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
19 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |