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RJKSOD_PAY - IS-M/SD: Sales Dialog, Payment Method

RJKSOD_PAY - IS-M/SD: Sales Dialog, Payment Method

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
GUELTIGVON
CHAR
000010
JKTERMVON
IS-M/SD: Start of delivery period (copy/publication date)
TERMINTYP
CHAR
000001
JKTERMTYP_INT
IS-M/SD: Internal Date Category (Copy/Date)
GPNR
CHAR
000010
GPNR_RG
IS-M: Payer Business Partner
ZLSCH
CHAR
000001
JZLSCH
IS-M: Payment Method
XPAYMODE_FIX
CHAR
000001
XPAYMODE_FIX
IS-M/SD: Payment Arrangement in Order Fixed
VKONT
CHAR
000012
VKONT_KK
Contract Account Number
VKBEZ
CHAR
000035
VKBEZ_KK
Contract account name
.INCLUDE
000000
BVTYP
CHAR
000004
BU_BKVID
Bank Details ID
BANKS
CHAR
000003
BANKS
Country/Region Key of Bank
BANKL
CHAR
000015
BANKK
Bank Keys
BANKN
CHAR
000018
BANKN
Bank account number
XEZER
CHAR
000001
XEZER
Indicator: Is there collection authorization ?
ISPBNKSP
CHAR
000001
ISPBNKSP
IS-M: Indicator - Bank Details Blocked for IS-M/SD
BANKA
CHAR
000060
BANKA
Name of Financial Institution
BKONT
CHAR
000002
BKONT
Bank Control Key
BKREF
CHAR
000020
BKREF
Reference Details for Bank Details
KOINH
CHAR
000060
BU_KOINH
Account Holder Name
BKEXT
CHAR
000020
BU_BKEXT
Bank details ID in external system
ACCNAME
CHAR
000040
BU_BANKACCNAME
Name of Bank Account
.INCLUDE
000000
CCARD_ID
CHAR
000006
BU_CCID
Payment Card ID
CCINS
CHAR
000004
CCINS
Payment cards: Card type
CCNUM
CHAR
000025
CCNUM
Payment cards: Card number
CCDEF
CHAR
000001
CCDEF
Payment cards: Indicator for default payment card
DATBI
DATS
000008
DATBI_CC
Payment Cards: Valid To
EXDATBI
CHAR
000010
EXDATBI_CC
Payment cards: Expiration date
CCNAME
CHAR
000040
CCNAME
Payment cards: Name of cardholder
CCACCNAME
CHAR
000040
BU_CREDITCNAME
Description of Credit Card Details
ISM_CVVAL
CHAR
000006
ISM_CVVAL
Card Verification Value
ISM_CVVST
CHAR
000001
ISM_CVVST
Usage Status of Card Verification Value
ZLSCH_OLD
CHAR
000001
JZLSCH
IS-M: Payment Method
BVTYP_OLD
CHAR
000004
BVTYP
Partner bank type
CCARD_ID_OLD
CHAR
000006
BU_CCID
Payment Card ID
DATBI_OLD
DATS
000008
DATBI_CC
Payment Cards: Valid To
VKORG
CHAR
000004
VKORG
Sales Organization
VTWEG
CHAR
000002
VTWEG
Distribution Channel
SPART
CHAR
000002
SPART
Division
CC2BP
CHAR
000001
ISM_CC2BP
IS-M: Indicator Create Credit Card for Business Partner
CC2BP
CHAR
000001
ISM_CC2BP
IS-M: Indicator Create Credit Card for Business Partner
MNDID
CHAR
000035
SEPA_MNDID
Unique Reference to Mandate for each Payee

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 10912 Date: 20240420 Time: 160502     sap01-206 ( 27 ms )