List of SAP Data Element objects containing DND

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DND_AUTHNO - Payment Card File: Authorization Number

DND_CARDNO - Payment Card File: Payment Card Number

DND_DTPOST - Payment Card File: Posting Date

DND_DTSTAT - Payment Card File: Settlement Date (Statement Date)

DND_DTTRAN - Payment Card File: Transaction Date

DND_MERCAT - Payment Card Data File: Vendor Category

DND_RECTYP - Payment Card File: Record Type

DND_REFCOD - Payment Card Data File: Vendor Reference Code

DND_REGION - Payment Card File: Regional Code

DND_SHKZG - Payment Card File: Debit/Credit Indicator

DND_SUPNAM - Payment Card File: Name and Address of Vendor

DND_TRFWBT - Payment Card Data File: Transaction Amount in Foreign Curr.

DND_TRHWBT - Payment Card Data File: Transaction Amount in Local Curr.

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