Table/Structure Field list used by SAP ABAP Function Module ISM_PAYMENT_MODE_CHECK_FICA (IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA)
SAP ABAP Function Module 
ISM_PAYMENT_MODE_CHECK_FICA (IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA) is using
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Data Element (7)
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Table/Structure Field (30)
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Function Module (2)
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Message Class (2)
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Message Number (2)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 2 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 3 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 4 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | SOURCE VALUE(UEBART) LIKE JKKD-JUEBART |
| 5 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 10 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 11 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 16 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
| 17 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 18 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 20 | Table/Structure Field |
T042Z - ZLSCH | Payment method | SOURCE VALUE(ZLSCH) LIKE T042Z-ZLSCH |
| 21 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 22 | Table/Structure Field |
TFK042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 23 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 24 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 25 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | SOURCE VALUE(AUART) LIKE TJAK-AUART OPTIONAL |
| 26 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 27 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 28 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | SOURCE VALUE(AUART_XCCARD) LIKE TJAK-XCCARD DEFAULT 'X' |
| 29 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 30 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | SOURCE VALUE(XCCARD) LIKE TJF35-XCCARD |
