RJF22 - IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog
RJF22 - IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog
CPI1466 during Backup
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CCACT
CHAR
000010
G/L Account Number for Payment Card Receivables
CCALLTXT
CHAR
000040
Description
CCAUATXT
CHAR
000040
Description
CSOURTXT
CHAR
000040
Description
CREACTXT
CHAR
000040
Description
WAERK
CUKY
000005
SD Document Currency
AMOUNT
CURR
000015
Payment cards: Amount to be authorized
KUNRG
CHAR
000010
IS-M: Payer Business Partner
POSNR
NUMC
000006
Sales Document Item
XINVOICE
CHAR
000001
Checkbox
DISPLAY_CCARD
CHAR
000001
Checkbox
ISM_CVVAL
CHAR
000006
Card Verification Value
ISM_CVVCT
CHAR
000001
Control Field for Card Verification Value
ISM_CVVST
CHAR
000001
Usage Status of Card Verification Value
CVVSTTEXT
CHAR
000040
Description
ISM_RCCVV
CHAR
000004
Results Check for Card Verification Value
RCCVVTEXT
CHAR
000040
Payment cards: Result text
CGUID
RAW
000016
GUID of a Payment Card
ENCTP
CHAR
000001
Type of Encryption
RFUMSV00 - Advance Return for Tax on Sales/Purchases
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 5697 Date: 20240420 Time: 174658 sap01-206 ( 14 ms )