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 |
---|---|---|---|---|
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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 |