Data Element list used by SAP ABAP Table RJKSOD_PAY (IS-M/SD: Sales Dialog, Payment Method)
SAP ABAP Table 
RJKSOD_PAY (IS-M/SD: Sales Dialog, Payment Method) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BKONT | Bank Control Key | |
| 6 | Data Element |
BKREF | Reference specifications for bank details | |
| 7 | Data Element |
BU_BANKACCNAME | Name of Bank Account | |
| 8 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 9 | Data Element |
BU_BKVID | Bank details ID | |
| 10 | Data Element |
BU_CCID | Payment Card ID | |
| 11 | Data Element |
BU_CCID | Payment Card ID | |
| 12 | Data Element |
BU_CREDITCNAME | Description of Credit Card Details | |
| 13 | Data Element |
BU_KOINH | Account Holder Name | |
| 14 | Data Element |
BVTYP | Partner bank type | |
| 15 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 16 | Data Element |
CCINS | Payment cards: Card type | |
| 17 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 18 | Data Element |
CCNUM | Payment cards: Card number | |
| 19 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 20 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 21 | Data Element |
EXDATBI_CC | Payment cards: Expiration date | |
| 22 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 23 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 24 | Data Element |
ISM_CC2BP | IS-M: Indicator 'Create Credit Card for Business Partner' | |
| 25 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 26 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 27 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 28 | Data Element |
JKTERMTYP_INT | IS-M/SD: Internal Date Category (Copy/Date) | |
| 29 | Data Element |
JKTERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 30 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 31 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 32 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 33 | Data Element |
SPART | Division | |
| 34 | Data Element |
VKBEZ_KK | Contract account name | |
| 35 | Data Element |
VKONT_KK | Contract Account Number | |
| 36 | Data Element |
VKORG | Sales Organization | |
| 37 | Data Element |
VTWEG | Distribution Channel | |
| 38 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 39 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed |
