Table/Structure Field list used by SAP ABAP Class CL_ISMSD_SOCREATE_PAYMENT_MOD (Model Class for ISMSD_SOCREATE (payment.do))
SAP ABAP Class
CL_ISMSD_SOCREATE_PAYMENT_MOD (Model Class for ISMSD_SOCREATE (payment.do)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | ||
| 2 | BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | ||
| 3 | BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | ||
| 4 | BAPIBUS1006_BANKDETAILS - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 5 | BAPIBUS1006_BANKDETAILS - CTRL_KEY | Bank Control Key | ||
| 6 | BAPIBUS1006_BANKDETAILS - IBAN | IBAN (International Bank Account Number) | ||
| 7 | BUT0CC - CCARD_ID | Payment Card ID | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 10 | RJKSOCREATE_PAYMENT_METHS - BANKA | Name of bank | ||
| 11 | RJKSOCREATE_PAYMENT_METHS - BANKL | Bank Keys | ||
| 12 | RJKSOCREATE_PAYMENT_METHS - BANKN | Bank account number | ||
| 13 | RJKSOCREATE_PAYMENT_METHS - BANKN | Bank account number | ||
| 14 | RJKSOCREATE_PAYMENT_METHS - BANKS | Bank country key | ||
| 15 | RJKSOCREATE_PAYMENT_METHS - BKONT | Bank Control Key | ||
| 16 | RJKSOCREATE_PAYMENT_METHS - CCNUM | Payment cards: Card number | ||
| 17 | RJKSOCREATE_PAYMENT_METHS - CCNUM | Payment cards: Card number | ||
| 18 | RJKSOCREATE_PAYMENT_METHS - IBAN | IBAN (International Bank Account Number) | ||
| 19 | RJKSOCREATE_PAYMENT_METHS - IBAN | IBAN (International Bank Account Number) | ||
| 20 | RJKSOCREATE_PAYMENT_METHS - PAYMENT_METH_COUNT | IS-M: Counter for Payment Method for Bus. Partner (Internal) | ||
| 21 | RJKSOCREATE_PAYMENT_METHS - PAYMENT_METH_COUNT | IS-M: Counter for Payment Method for Bus. Partner (Internal) | ||
| 22 | RJKSOCREATE_PAYMENT_METHS - PAYMENT_METH_COUNT | IS-M: Counter for Payment Method for Bus. Partner (Internal) | ||
| 23 | RJKSOCREATE_PAYMENT_METHS - PAYMODE_TYPE | IS-M: Payment Method Type | ||
| 24 | RJKSOCREATE_PAYMENT_METHS - PAYMODE_TYPE | IS-M: Payment Method Type | ||
| 25 | RJKSOCREATE_PAYMENT_METHS - PAYMODE_TYPE | IS-M: Payment Method Type | ||
| 26 | RJKSOCREATE_PAYMENT_METHS - PAYMODE_TYPE | IS-M: Payment Method Type | ||
| 27 | RJKSOCREATE_PAYMENT_METHS - PAYMODE_TYPE_TXT | Short Text for Fixed Values | ||
| 28 | RJKSOCREATE_PAYMENT_METHS - XEZER | Indicator: Is there collection authorization ? | ||
| 29 | RJKWWW01 - VKORG | Sales Organization | ||
| 30 | RJKWWW01 - VKORG | Sales Organization | ||
| 31 | RJKWWW01 - VKORG | Sales Organization | ||
| 32 | RJKWWW01 - WAERS | Currency Key | ||
| 33 | RJKWWW01 - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 34 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 35 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 36 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 37 | RJKWWW_FIX - WAERS | Currency Key | ||
| 38 | RJKWWW_PAYMENT - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | ||
| 39 | RJKWWW_PAYMENT - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | ||
| 40 | RJKWWW_PAYMENT - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | ||
| 41 | RJKWWW_PAYMENT - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | ||
| 42 | RJKWWW_PAYMENT - BANKA | Name of bank | ||
| 43 | RJKWWW_PAYMENT - BANKL | Bank Keys | ||
| 44 | RJKWWW_PAYMENT - BANKN | Bank account number | ||
| 45 | RJKWWW_PAYMENT - BANKS | Bank country key | ||
| 46 | RJKWWW_PAYMENT - BKONT | Bank Control Key | ||
| 47 | RJKWWW_PAYMENT - CCINS | Payment cards: Card type | ||
| 48 | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | ||
| 49 | RJKWWW_PAYMENT - CCTYP | Payment cards: Card category | ||
| 50 | RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | ||
| 51 | RJKWWW_PAYMENT - WAERK_1 | SD document currency | ||
| 52 | RJKWWW_PAYMENT - WAERK_2 | SD document currency | ||
| 53 | RJKWWW_PAYMENT - XEZER | Indicator: Is there collection authorization ? | ||
| 54 | RJKWWW_PAYMENT - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | ||
| 55 | RJKWWW_PAYMENT - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | ||
| 56 | RJKWWW_PAYMENT - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 57 | RJKWWW_PAYMENT - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 58 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 59 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 60 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 61 | RJKWWW_PAYMENT_DB - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | ||
| 62 | RJKWWW_PAYMENT_DB - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | ||
| 63 | RJKWWW_PAYMENT_DB - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | ||
| 64 | RJKWWW_PAYMENT_DB - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | ||
| 65 | RJKWWW_PAYMENT_DB - BANKA | Name of bank | ||
| 66 | RJKWWW_PAYMENT_DB - BANKL | Bank Keys | ||
| 67 | RJKWWW_PAYMENT_DB - BANKN | Bank account number | ||
| 68 | RJKWWW_PAYMENT_DB - BANKS | Bank country key | ||
| 69 | RJKWWW_PAYMENT_DB - BKONT | Bank Control Key | ||
| 70 | RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | ||
| 71 | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | ||
| 72 | RJKWWW_PAYMENT_DB - CCTYP | Payment cards: Card category | ||
| 73 | RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | ||
| 74 | RJKWWW_PAYMENT_DB - WAERK_1 | SD document currency | ||
| 75 | RJKWWW_PAYMENT_DB - WAERK_2 | SD document currency | ||
| 76 | RJKWWW_PAYMENT_DB - XEZER | Indicator: Is there collection authorization ? | ||
| 77 | RJKWWW_PAYMENT_DB - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | ||
| 78 | RJKWWW_PAYMENT_DB - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | ||
| 79 | RJKWWW_PAYMENT_DB - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 80 | RJKWWW_PAYMENT_DB - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 81 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 82 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 83 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 84 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | TVKO - BUKRS | Company code of the sales organization | ||
| 114 | TVKO - VKORG | Sales Organization |