Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
RJKACCADDT - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
2 | ![]() |
RJKACCADDT - WAERK | SD document currency | |
3 | ![]() |
RJKACCADDT - XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
4 | ![]() |
RJKACCADDT - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
5 | ![]() |
RJKACCADDT - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
6 | ![]() |
RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | |
7 | ![]() |
RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | |
8 | ![]() |
RJKWWW_PAYMENT - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | |
9 | ![]() |
RJKWWW_PAYMENT - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | |
10 | ![]() |
RJKWWW_PAYMENT - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | |
11 | ![]() |
RJKWWW_PAYMENT - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | |
12 | ![]() |
RJKWWW_PAYMENT - WAERK_2 | SD document currency | |
13 | ![]() |
RJKWWW_PAYMENT - WAERK_1 | SD document currency | |
14 | ![]() |
RJKWWW_PAYMENT - DATBI | Valid To Date | |
15 | ![]() |
RJKWWW_PAYMENT - CCTYP | Payment cards: Card category | |
16 | ![]() |
RJKWWW_PAYMENT - CCINS | Payment cards: Card type | |
17 | ![]() |
RJKWWW_PAYMENT - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | |
18 | ![]() |
RJKWWW_PAYMENT - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | |
19 | ![]() |
RJKWWW_PAYMENT - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | |
20 | ![]() |
RJKWWW_PAYMENT - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | |
21 | ![]() |
RJKWWW_PAYMENT - BANKL | Bank Keys | |
22 | ![]() |
RJKWWW_PAYMENT - BANKN | Bank account number | |
23 | ![]() |
RJKWWW_PAYMENT - BANKS | Bank country key | |
24 | ![]() |
RJKWWW_PAYMENT - BKONT | Bank Control Key | |
25 | ![]() |
RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | |
26 | ![]() |
RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | |
27 | ![]() |
RJKWWW_PAYMENT_DB - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | |
28 | ![]() |
RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | |
29 | ![]() |
RJKWWW_PAYMENT_DB - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | |
30 | ![]() |
RJKWWW_PAYMENT_DB - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | |
31 | ![]() |
RJKWWW_PAYMENT_DB - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | |
32 | ![]() |
RJKWWW_PAYMENT_DB - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | |
33 | ![]() |
RJKWWW_PAYMENT_DB - WAERK_2 | SD document currency | |
34 | ![]() |
RJKWWW_PAYMENT_DB - WAERK_1 | SD document currency | |
35 | ![]() |
RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | |
36 | ![]() |
RJKWWW_PAYMENT_DB - DATBI | Valid To Date | |
37 | ![]() |
RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | |
38 | ![]() |
RJKWWW_PAYMENT_DB - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | |
39 | ![]() |
RJKWWW_PAYMENT_DB - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | |
40 | ![]() |
RJKWWW_PAYMENT_DB - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | |
41 | ![]() |
RJKWWW_PAYMENT_DB - BANKL | Bank Keys | |
42 | ![]() |
RJKWWW_PAYMENT_DB - BANKN | Bank account number | |
43 | ![]() |
RJKWWW_PAYMENT_DB - BANKS | Bank country key | |
44 | ![]() |
RJKWWW_PAYMENT_DB - BKONT | Bank Control Key | |
45 | ![]() |
RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | |
46 | ![]() |
RJKWWW_PAYMENT_DB - CCTYP | Payment cards: Card category | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
55 | ![]() |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists |