Table/Structure Field 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 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 2 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 3 | JKAP - POSNR | Sales Order Item | ||
| 4 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 5 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 6 | JKKD - POSNR | Sales Order Item | ||
| 7 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 8 | JKKD - VKONT | Contract Account Number | ||
| 9 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 10 | SYST - MSGID | ABAP System Field: Message ID | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable |