Table/Structure Field list used by SAP ABAP Function Module ISM_BP_PAYMODE_CHANGE (Ändern Bank- oder Kreditkatendaten beim GP)
SAP ABAP Function Module
ISM_BP_PAYMODE_CHANGE (Ändern Bank- oder Kreditkatendaten beim GP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
2 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
3 | ![]() |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
4 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
5 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
6 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
7 | ![]() |
BUS0BK_CHAR - BKEXT | Bank details ID in external system | |
8 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
9 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
10 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
11 | ![]() |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
12 | ![]() |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
13 | ![]() |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
14 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
15 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
16 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
17 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
18 | ![]() |
BUS0BK_DAT - BKEXT | Bank details ID in external system | |
19 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
20 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
21 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
22 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
23 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
24 | ![]() |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
25 | ![]() |
BUS0CC_DAT - CCACCNAME | Description of Credit Card Details | |
26 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
27 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
28 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
29 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
30 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
31 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
32 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
33 | ![]() |
BUT0BK - XEZER | Indicator: Collection Authorization | |
34 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
35 | ![]() |
BUT0BK - KOINH | Account Holder Name | |
36 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
37 | ![]() |
BUT0BK - BKVID | Bank details ID | |
38 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | |
39 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
40 | ![]() |
BUT0BK - BKEXT | Bank details ID in external system | |
41 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
42 | ![]() |
BUT0BK - BANKL | Bank Key | |
43 | ![]() |
BUT0BK - ACCNAME | Name of Bank Account | |
44 | ![]() |
BUT0CC - CCACCNAME | Description of Credit Card Details | |
45 | ![]() |
BUT0CC - PARTNER | Business Partner Number | |
46 | ![]() |
BUT0CC - CCNUM | Payment Cards: Card Number | |
47 | ![]() |
BUT0CC - CCDEF | BP: Standard Payment Card | |
48 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | |
49 | ![]() |
BUT0CC - CCINS | Payment card type | |
50 | ![]() |
CCARD - CCINS | Payment card type | |
51 | ![]() |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
52 | ![]() |
CCARD - CCNUM | Payment cards: Card number | |
53 | ![]() |
CCARD - CCTYP | Payment cards: Card category | |
54 | ![]() |
CCARD - DATAB | Payment cards: Valid from | |
55 | ![]() |
CCARD - DATBI | Payment Cards: Valid To | |
56 | ![]() |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
57 | ![]() |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
58 | ![]() |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
59 | ![]() |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
60 | ![]() |
RJKMCA_PAY_BV - XEZER | Indicator: Is there collection authorization ? | |
61 | ![]() |
RJKMCA_PAY_BV - KOINH | Account Holder Name | |
62 | ![]() |
RJKMCA_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
63 | ![]() |
RJKMCA_PAY_BV - DBCODE | DB Code for Structural Changes | |
64 | ![]() |
RJKMCA_PAY_BV - BVTYP | Bank details ID | |
65 | ![]() |
RJKMCA_PAY_BV - BKREF | Reference specifications for bank details | |
66 | ![]() |
RJKMCA_PAY_BV - BKEXT | Bank details ID in external system | |
67 | ![]() |
RJKMCA_PAY_BV - BANKS | Bank country key | |
68 | ![]() |
RJKMCA_PAY_BV - BANKN | Bank account number | |
69 | ![]() |
RJKMCA_PAY_BV - BANKL | Bank Keys | |
70 | ![]() |
RJKMCA_PAY_BV - ACCNAME | Name of Bank Account | |
71 | ![]() |
RJKMCA_PAY_BV - BKONT | Bank Control Key | |
72 | ![]() |
RJKMCA_PAY_CC - CCNAME | Payment Cards: Name of Cardholder | |
73 | ![]() |
RJKMCA_PAY_CC - DBCODE | DB Code for Structural Changes | |
74 | ![]() |
RJKMCA_PAY_CC - DATBI | Payment Cards: Valid To | |
75 | ![]() |
RJKMCA_PAY_CC - CCNUM | Payment cards: Card number | |
76 | ![]() |
RJKMCA_PAY_CC - CCINS | Payment cards: Card type | |
77 | ![]() |
RJKMCA_PAY_CC - CCDEF | Payment cards: Indicator for default payment card | |
78 | ![]() |
RJKMCA_PAY_CC - CCARD_ID | Payment Card ID | |
79 | ![]() |
RJKMCA_PAY_CC - CCACCNAME | Description of Credit Card Details | |
80 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |