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RJHA391 - IS-M/AM: Screen Structure for Credit Cards (SAP BP Active)

RJHA391 - IS-M/AM: Screen Structure for Credit Cards (SAP BP Active)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Field
Type
Length
Data element
Description
REGULIERER
CHAR
000010
IS-M: Payer
.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
CCARD_ID
CHAR
000006
Payment Card ID
DATAB_EXT
CHAR
000010
Payment cards: Valid from
DATBI_EXT
CHAR
000010
Payment cards: Expiration date
REG_NAME
CHAR
000030
Text (30 Characters)
CCINS_TEXT
CHAR
000030
Description
CCTYP_TEXT
CHAR
000030
Description
CCARD_OWNER
CHAR
000010
IS-M/AM: Payment Card Holder
.INCLUDE
000000
CVVAL
CHAR
000006
Card Verification Value
CVVCT
CHAR
000001
Control Field for Card Verification Value
CVVST
CHAR
000001
Usage Status of Card Verification Value
CVVSTTEXT
CHAR
000040
Description
.INCLUDE
000000
CGUID
RAW
000016
GUID of a Payment Card
ENCTP
CHAR
000001
Type of Encryption
CCNUM_UNMASKED
CHAR
000025
Payment cards: Card number
XCCNUM_UPD
CHAR
000001
Indicator: Change Payment Card in Order Dialog

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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