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 |