SAP ABAP Table RJKSOCREATE_PAYMENT_METHS (IS-M: Display and Enter Payment Methods for BP)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RJKSOCREATE_PAYMENT_METHS |
|
| 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 | |
ISM_PAYMENT_METH_COUNT | INT1 | INT1 | 3 | 0 | IS-M: Counter for Payment Method for Bus. Partner (Internal) | ||
| 2 | |
ISM_PAYMODE_TYPE | ISM_PAYMODE_TYPE | CHAR | 1 | 0 | IS-M: Payment Method Type | ||
| 3 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 4 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
| 5 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 6 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 7 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 8 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 9 | |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 10 | |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
| 11 | |
BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
| 12 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 13 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 14 | |
DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
| 15 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 16 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 17 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 18 | |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 19 | |
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 |