Data Element list used by SAP ABAP Program RJK_CA_PAYMODE_CHANGE_DEF (Include RJK_CA_PAYMODE_CHANGE_DEF)
SAP ABAP Program
RJK_CA_PAYMODE_CHANGE_DEF (Include RJK_CA_PAYMODE_CHANGE_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 3 | AUBRBFKT | IS-M: Authorization Group for Order Processing Functions | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BALOBJ_D | Application log: Object name (Application code) | ||
| 6 | BALPROBCL | Application log: Message problem class | ||
| 7 | CHAR10 | Character Field Length = 10 | ||
| 8 | CHAR2 | Version Number Component | ||
| 9 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 10 | EZAWE_KK | Incoming Payment Method | ||
| 11 | GPART_KK | Business Partner Number | ||
| 12 | INT4 | Natural number | ||
| 13 | ISM_KEYDATE_PAYMODE | IS-M: Key Date for Changing Payment Method | ||
| 14 | JPARVW | IS-M: Business Partner Role | ||
| 15 | JTESTLAUF | Test Run Parameter | ||
| 16 | JZLSCH | IS-M: Payment Method | ||
| 17 | SOTR_CONC | Key for Logical Object in the OTR | ||
| 18 | STDBK_KK | Standard Company Code | ||
| 19 | SYMSGTY | Message Type | ||
| 20 | TRVOG_ISP | Transaction Group for IS-M Order Processing | ||
| 21 | VKONT_KK | Contract Account Number |