Data Element list used by SAP ABAP Table JKWWWTEMP_PAY (IS-M: Temporary Internet Table: Payment Data Change)
SAP ABAP Table JKWWWTEMP_PAY (IS-M: Temporary Internet Table: Payment Data Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
2 | Data Element | AUNUM | Payment cards: Authorization number | |
3 | Data Element | AUTIM | Payment cards: Authorization time | |
4 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
5 | Data Element | BANKA | Name of bank | |
6 | Data Element | BANKK | Bank Keys | |
7 | Data Element | BANKN | Bank account number | |
8 | Data Element | BANKS | Bank country key | |
9 | Data Element | BKONT | Bank Control Key | |
10 | Data Element | BU_BKVID | Bank details ID | |
11 | Data Element | CARD_GUID | GUID of a Payment Card | |
12 | Data Element | CCINS | Payment cards: Card type | |
13 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
14 | Data Element | CCNUM | Payment cards: Card number | |
15 | Data Element | CCSECA_ENCTYPE | Type of Encryption | |
16 | Data Element | CCTYP | Payment cards: Card category | |
17 | Data Element | DATBI | Valid To Date | |
18 | Data Element | GUELTIGVON | Valid-From Date | |
19 | Data Element | IBAN | IBAN (International Bank Account Number) | |
20 | Data Element | ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
21 | Data Element | ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
22 | Data Element | ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
23 | Data Element | ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
24 | Data Element | ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
25 | Data Element | ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
26 | Data Element | ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
27 | Data Element | ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
28 | Data Element | ISM_CVVAL | Card Verification Value | |
29 | Data Element | ISM_CVVCT | Control Field for Card Verification Value | |
30 | Data Element | ISM_CVVST | Usage Status of Card Verification Value | |
31 | Data Element | ISM_IACSERVNO | IS-M: Number for Postediting Change to an IAC | |
32 | Data Element | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
33 | Data Element | ISM_RCCVV_CC | Results Check for Card Verification Value | |
34 | Data Element | JZLSCH | IS-M: Payment Method | |
35 | Data Element | MANDT | Client | |
36 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
37 | Data Element | SEPA_SIGN_CITY | Location of Signature | |
38 | Data Element | SEPA_SIGN_DATE | Date of Signature | |
39 | Data Element | WAERK | SD document currency | |
40 | Data Element | WAERK | SD document currency | |
41 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
42 | Data Element | XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status |