Data Element list used by SAP ABAP Program RJK_ORDER_PAYMODE_CHANGE_DEF (Include RJK_ORDER_PAYMODE_CHANGE_DEF)
SAP ABAP Program 
RJK_ORDER_PAYMODE_CHANGE_DEF (Include RJK_ORDER_PAYMODE_CHANGE_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACTIV_AUTH | Activity | |
| 2 | Data Element |
AEART_JSDK | Order Change Type | |
| 3 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 4 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 5 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 6 | Data Element |
AUBRBFKT | IS-M: Authorization Group for Order Processing Functions | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 9 | Data Element |
BALOBJ_D | Application log: Object name (Application code) | |
| 10 | Data Element |
BALPROBCL | Application log: Message problem class | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 13 | Data Element |
CHAR2 | Version Number Component | |
| 14 | Data Element |
DRERZ | Publication | |
| 15 | Data Element |
DUEDAY | IS-M/SD: Renewals, Due Day | |
| 16 | Data Element |
INT4 | Natural number | |
| 17 | Data Element |
ISM_KEYDATE_PAYMODE | IS-M: Key Date for Changing Payment Method | |
| 18 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 19 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 20 | Data Element |
JPARVW | IS-M: Business Partner Role | |
| 21 | Data Element |
JTESTLAUF | Test Run Parameter | |
| 22 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 23 | Data Element |
KONDA | Price Group (Customer) | |
| 24 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 25 | Data Element |
POSNR | Item number of the SD document | |
| 26 | Data Element |
SEPA_ANWND | SEPA: Application for Which Mandate Relevant | |
| 27 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 28 | Data Element |
SOTR_CONC | Key for Logical Object in the OTR | |
| 29 | Data Element |
SPART | Division | |
| 30 | Data Element |
SPART_AK | Division for order header | |
| 31 | Data Element |
SYDATUM | System Date | |
| 32 | Data Element |
SYMSGTY | Message Type | |
| 33 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 34 | Data Element |
VKONT_KK | Contract Account Number | |
| 35 | Data Element |
VKORG | Sales Organization | |
| 36 | Data Element |
VTWEG | Distribution Channel | |
| 37 | Data Element |
WAERK | SD document currency | |
| 38 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 39 | Data Element |
XVERR_KK | Processing type of payment method |
