SAP ABAP Table RJKSOD_PAY (IS-M/SD: Sales Dialog, Payment Method)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	RJKSOD_PAY	Table Relationship Diagram
Short Description	IS-M/SD: Sales Dialog, Payment Method

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	GUELTIGVON	☐	JKTERMVON	JKPERIOD	CHAR	10	0	IS-M/SD: Start of delivery period (copy/publication date)
2	TERMINTYP	☐	JKTERMTYP_INT	JKTERMTYP_INT	CHAR	1	0	IS-M/SD: Internal Date Category (Copy/Date)
3	GPNR	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
4	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	*
5	XPAYMODE_FIX	☐	XPAYMODE_FIX	XFELD	CHAR	1	0	IS-M/SD: Payment Arrangement in Order Fixed
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
8	.INCLUDE	☐				0	0	IS-M/SD: Sales Dialog, Bank Details
9	BVTYP	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
10	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
11	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
12	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
13	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
14	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
15	ISPBNKSP	☐	ISPBNKSP	XFELD	CHAR	1	0	IS-M: Indicator - Bank Details Blocked for IS-M/SD
16	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
17	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
18	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
19	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
20	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
21	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
22	.INCLUDE	☐				0	0	IS-M/SD: Sales Dialog, Credit Card Data
23	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
24	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
25	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
26	CCDEF	☐	CCDEF	XFELD	CHAR	1	0	Payment cards: Indicator for default payment card
27	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
28	EXDATBI	☐	EXDATBI_CC	CHAR10	CHAR	10	0	Payment cards: Expiration date
29	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
30	CCACCNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
31	ISM_CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
32	ISM_CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
33	ZLSCH_OLD	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	*
34	BVTYP_OLD	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
35	CCARD_ID_OLD	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
36	DATBI_OLD	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
37	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
38	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
39	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
40	CC2BP	☐	ISM_CC2BP	XFELD	CHAR	1	0	IS-M: Indicator 'Create Credit Card for Business Partner'
41	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKSOD_PAY	BANKS	T005	LAND1
2	RJKSOD_PAY	CCINS	TVCIN	CCINS

History

Last changed by/on	SAP	20130529
SAP Release Created in	463