Data Element list used by SAP ABAP Table COMS_WEC_BP_CHKOUTPRO_READ (Checkout Profile Read Structure)
SAP ABAP Table
COMS_WEC_BP_CHKOUTPRO_READ (Checkout Profile Read Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_ADDRESS_GUID | GUID of a Business Partner Address | ||
| 2 | BU_ADDRESS_GUID | GUID of a Business Partner Address | ||
| 3 | BU_CCDEF | BP: Standard Payment Card | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | CARD_GUID_MAP | Mapping DTEL for Payment Card GUID | ||
| 6 | CCNAME | Payment Cards: Name of Cardholder | ||
| 7 | CCNUM | Payment cards: Card number | ||
| 8 | CC_DATAB | Payment cards: Valid from | ||
| 9 | CC_DATBI | Payment Cards: Valid To | ||
| 10 | CC_INSTITUTE | Payment card type | ||
| 11 | CC_ISSBANK | Payment cards: Issuing bank | ||
| 12 | CDCHNGIND | Change type (U, I, E, D) | ||
| 13 | COM_WEC_CCARD_VALID_TO_MONTH | Web Channel: Credit Card - Valid To Month | ||
| 14 | COM_WEC_CCARD_VALID_TO_YEAR | Web Channel: Credit Card - Valid To Year | ||
| 15 | COM_WEC_CHKOUT_PROF_GUID | Checkout Profile GUID | ||
| 16 | COM_WEC_CHKOUT_PROF_NAME | Checkout Profile Name | ||
| 17 | COM_WEC_DLV_PRIO | Delivery Priority | ||
| 18 | COM_WEC_INCOTERMS1 | Incoterms | ||
| 19 | COM_WEC_INCOTERMS2 | Incoterms 2 - Additional Information | ||
| 20 | COM_WEC_PAYMNT_METHOD_TYPE | Payment Method | ||
| 21 | COM_WEC_PAYMNT_SRV_PROVIDER | Payment Service Provider | ||
| 22 | COM_WEC_SHIP_COND | Delivery Type (Called Shipping Conditions in the Back End) | ||
| 23 | FLAG | General Flag | ||
| 24 | XFELD | Checkbox |