Data Element list used by SAP ABAP Function Module ISM_WWW_PAYMENT_CHECK (IS-M: Zahlungsdaten prüfen)
SAP ABAP Function Module ISM_WWW_PAYMENT_CHECK (IS-M: Zahlungsdaten prüfen) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUART_ISP IS-M/SD: Sales Document Types SOURCE REFERENCE(PV_AUART) TYPE AUART_ISP OPTIONAL
2 Data Element  GPAG Business Partner: Sold-to Party SOURCE REFERENCE(PV_GPAG) TYPE GPAG OPTIONAL
3 Data Element  JKTOKD_AG IS-M: Account Group for Creating Sold-To Party from Order SOURCE REFERENCE(PV_JKTOKD) TYPE JKTOKD_AG OPTIONAL
4 Data Element  LAND1 Country Key SOURCE REFERENCE(PV_LAND1) TYPE LAND1 OPTIONAL
5 Data Element  POART_ISP Internal Item Type for Sales Order SOURCE REFERENCE(PV_POART) TYPE POART_ISP OPTIONAL
6 Data Element  SYTABIX Row Index of Internal Tables
7 Data Element  VKORG Sales Organization SOURCE REFERENCE(PV_VKORG) TYPE VKORG
8 Data Element  WAERS Currency Key SOURCE REFERENCE(PV_WAERS) TYPE WAERS OPTIONAL
9 Data Element  XFELD Checkbox
10 Data Element  XFICA_ACTIVE IS-M/SD: Billing Document Transfer to FI-CA
11 Data Element  XNEGOPTION IS-M: Item with Automatic Transformation to Chargeable SOURCE REFERENCE(PV_XNEGOPTION) TYPE XNEGOPTION OPTIONAL
12 Data Element  XSEPA Indicator: SEPA Mandate Required