Data Element list used by SAP ABAP Program LJHA2FOB (IS-PAM: Include LJHA2FOB)
SAP ABAP Program
LJHA2FOB (IS-PAM: Include LJHA2FOB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | BEZEI40 | Description | ||
| 3 | BU_CCID | Payment Card ID | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | CARD_GUID | GUID of a Payment Card | ||
| 6 | CCNUM | Payment cards: Card number | ||
| 7 | CCSECA_SECLV | Security Level for Payment Card Numbers | ||
| 8 | GFMANUAEND | IS-M: Billing Dataset Changed Manually | ||
| 9 | INSZ_NR | IS-M: Advertiser assignment number | ||
| 10 | ISM_BNKDTLS_CALL_REASON | IS-M/AM: Call Reason for Bank Details Dialog | ||
| 11 | ISM_CVVST | Usage Status of Card Verification Value | ||
| 12 | POS_NR | IS-M: Order Item Number | ||
| 13 | REGULIERER | IS-M: Payer | ||
| 14 | XFELD | Checkbox | ||
| 15 | XONETIMECUST | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 16 | XRABZU | IS-M: Discount/Surcharge Exists Indicator |