SAP ABAP Table RJKWWW_PAYMENT_DB (IS-M/SD: Structure for WWW, Payment Data)
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 | RJKWWW_PAYMENT_DB | Table Relationship Diagram |
Short Description | IS-M/SD: Structure for WWW, Payment Data |
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 | ZLSCH | JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
2 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
3 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
4 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
5 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
6 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
7 | XSEPAACTIVE | XSEPAACTIVE | XFELD | CHAR | 1 | 0 | IS-M: Create SEPA Mandate with the Active Status | ||
8 | SIGN_CITY | SEPA_SIGN_CITY | TEXT40 | CHAR | 40 | 0 | Location of Signature | ||
9 | SIGN_DATE | SEPA_SIGN_DATE | DATUM | DATS | 8 | 0 | Date of Signature | ||
10 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
11 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
12 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
13 | .INCLUDE | 0 | 0 | Credit Card Encryption | |||||
14 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
15 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
16 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
17 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
18 | DATBI | DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
19 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
20 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
21 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
22 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
23 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
24 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
25 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
26 | .INCLUDE | 0 | 0 | Card Verification Value | |||||
27 | ISM_CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
28 | ISM_CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
29 | ISM_CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
30 | .INCLUDE | 0 | 0 | Response for Card Verification Value | |||||
31 | ISM_RCCVV | ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
32 | .INCLU-_1 | 0 | 0 | IS-M: Additional Payments | |||||
33 | ADDPAY_TYPE_1 | ISM_ADDPAYMENT_TYPE | ISM_ADDPAYMENT_TYPE | CHAR | 2 | 0 | IS-M/SD: Additional Payment Type | TJK21 | |
34 | ADDPAY_VALUE_1 | ISM_ADDPAYMENT_VALUE | WERT5 | CURR | 9 | 2 | IS-M/SD: Additional Payment Amount | ||
35 | WAERK_1 | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
36 | XNONRECURRING_1 | ISM_ADDPAYMENT_XNONRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: One-Time Additional Payment | ||
37 | XRECURRING_1 | ISM_ADDPAYMENT_XRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: Additional Payment is Repeated Periodically | ||
38 | .INCLU-_2 | 0 | 0 | IS-M: Additional Payments | |||||
39 | ADDPAY_TYPE_2 | ISM_ADDPAYMENT_TYPE | ISM_ADDPAYMENT_TYPE | CHAR | 2 | 0 | IS-M/SD: Additional Payment Type | TJK21 | |
40 | ADDPAY_VALUE_2 | ISM_ADDPAYMENT_VALUE | WERT5 | CURR | 9 | 2 | IS-M/SD: Additional Payment Amount | ||
41 | WAERK_2 | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
42 | XNONRECURRING_2 | ISM_ADDPAYMENT_XNONRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: One-Time Additional Payment | ||
43 | XRECURRING_2 | ISM_ADDPAYMENT_XRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: Additional Payment is Repeated Periodically |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJKWWW_PAYMENT_DB | ADDPAY_TYPE_1 | TJK21 | ADDPAYMENT_TYPE | |||
2 | RJKWWW_PAYMENT_DB | ADDPAY_TYPE_2 | TJK21 | ADDPAYMENT_TYPE | |||
3 | RJKWWW_PAYMENT_DB | BANKS | T005 | LAND1 | |||
4 | RJKWWW_PAYMENT_DB | CCINS | TVCIN | CCINS | |||
5 | RJKWWW_PAYMENT_DB | CCTYP | TVCTY | CCTYP | |||
6 | RJKWWW_PAYMENT_DB | ISM_RCCVV | TCCRC | RCODE | |||
7 | RJKWWW_PAYMENT_DB | ZLSCH | T042Z | ZLSCH |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |