Data Element list used by SAP ABAP Table JKPAYMENT (IS-M/SD: Structure for Payment Arrangements)
SAP ABAP Table 
JKPAYMENT (IS-M/SD: Structure for Payment Arrangements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
APNR | Sales Order Item | |
| 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 |
AVNR | IS-M/SD: Publishing Sales Order | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 9 | Data Element |
BANKK | Bank Keys | |
| 10 | Data Element |
BANKN | Bank account number | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BKONT | Bank Control Key | |
| 13 | Data Element |
BVTYP | Partner bank type | |
| 14 | Data Element |
CCINS | Payment cards: Card type | |
| 15 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 16 | Data Element |
CCNUM | Payment cards: Card number | |
| 17 | Data Element |
CCTYP | Payment cards: Card category | |
| 18 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 19 | Data Element |
DZLSCH | Payment method | |
| 20 | Data Element |
GUELTIGBIS | Valid-To Date | |
| 21 | Data Element |
GUELTIGVON | Valid-From Date | |
| 22 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 23 | Data Element |
JFKDAT | IS-M: Billing/Settlement Date | |
| 24 | Data Element |
POART_EX | Item type of external sales order | |
| 25 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 26 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 27 | Data Element |
XFELD | Checkbox | |
| 28 | Data Element |
XRECHDRUCK | IS-M: Print Invoice |
