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