Data Element list used by SAP ABAP Function Module ISM_CA_PAYMENT_ORDER_ADJUST_CC (Anpassen Kreditkartendaten im Auftrag)
SAP ABAP Function Module 
ISM_CA_PAYMENT_ORDER_ADJUST_CC (Anpassen Kreditkartendaten im Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EZAWE_KK | Incoming Payment Method | SOURCE VALUE(I_EZAWE) TYPE EZAWE_KK |
| 2 | Data Element |
VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK |
| 3 | Data Element |
XFELD | Checkbox | SOURCE VALUE(I_XORDER_NO_LOCK) TYPE XFELD OPTIONAL |
