Data Element list used by SAP ABAP Table RJKSOCREATE_PAYMENT_METHS (IS-M: Display and Enter Payment Methods for BP)
SAP ABAP Table
RJKSOCREATE_PAYMENT_METHS (IS-M: Display and Enter Payment Methods for BP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT_CC | Payment cards: Authorization date | ||
| 2 | AUNUM | Payment cards: Authorization number | ||
| 3 | AUTIM | Payment cards: Authorization time | ||
| 4 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 5 | BANKA | Name of bank | ||
| 6 | BANKK | Bank Keys | ||
| 7 | BANKN | Bank account number | ||
| 8 | BANKS | Bank country key | ||
| 9 | BKONT | Bank Control Key | ||
| 10 | BU_CCID | Payment Card ID | ||
| 11 | CCINS | Payment cards: Card type | ||
| 12 | CCNAME | Payment Cards: Name of Cardholder | ||
| 13 | CCNUM | Payment cards: Card number | ||
| 14 | DATBI | Valid To Date | ||
| 15 | IBAN | IBAN (International Bank Account Number) | ||
| 16 | ISM_PAYMENT_METH_COUNT | IS-M: Counter for Payment Method for Bus. Partner (Internal) | ||
| 17 | ISM_PAYMODE_TYPE | IS-M: Payment Method Type | ||
| 18 | VAL_TEXT | Short Text for Fixed Values | ||
| 19 | XEZER | Indicator: Is there collection authorization ? |