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RJCCARDVB_STR - IS-M: Payment Card Update Structure for SAP BP

RJCCARDVB_STR - IS-M: Payment Card Update Structure for SAP BP

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
CCINS
CHAR
000004
Payment Card Type
CCNUM
CHAR
000025
Payment cards: Card number
.INCLUDE
000000
CCNAME
CHAR
000040
Payment cards: Name of cardholder
ISSBANK
CHAR
000040
Payment cards: Issuing bank
CCTYP
CHAR
000002
Payment cards: Card category
CCLOCK
CHAR
000002
Payment Cards: Reason for Payment Card Lock
.INCLUDE
000000
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
AUSGDAT
DATS
000008
Payment Cards: Date of Issue
XCONV
CHAR
000001
Checkbox
BUKRS
CHAR
000004
Company Code
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
PARTNER
CHAR
000010
Business Partner Number
CCARD_ID
CHAR
000006
Payment Card ID
CCDEF
CHAR
000001
BP: Standard Payment Card
DBCODE
CHAR
000001
DB Code for Structural Changes

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

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