Data Element list used by SAP ABAP Table RJKWWW_PAYMENT_DB (IS-M/SD: Structure for WWW, Payment Data)
SAP ABAP Table 
RJKWWW_PAYMENT_DB (IS-M/SD: Structure for WWW, Payment Data) 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 |
IBAN | IBAN (International Bank Account Number) | |
| 19 | Data Element |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 20 | Data Element |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 21 | Data Element |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
| 22 | Data Element |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
| 23 | Data Element |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
| 24 | Data Element |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
| 25 | Data Element |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
| 26 | Data Element |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
| 27 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 28 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 29 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 30 | Data Element |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
| 31 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 32 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 33 | Data Element |
SEPA_SIGN_CITY | Location of Signature | |
| 34 | Data Element |
SEPA_SIGN_DATE | Date of Signature | |
| 35 | Data Element |
WAERK | SD document currency | |
| 36 | Data Element |
WAERK | SD document currency | |
| 37 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 38 | Data Element |
XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status |
