The columns - valueObject you are related with the prepayment process (those columns can be populated only when you take additional step in P4210/P42101). The document <Document 625528.1> - E1: 42: Prepayment in Sales Order Processing (P4210/P42101/R42800/P004201/R004201/R004202/R03B671) will give you better idea.
First of all, you can access the business service mapping detail,
1. Go to Oracle <Document 1361438.1> - JD Edwards Technical Catalog then click the hyper link for Technical Catalog
2. Select the product 'JD Edwards EnterpriseOne'
3. (Additional Information) Business Interfaces - review Business Services, Real Time Events and Batch
4. Search object using JP420000 (Published business service), which yields "Pricing" and "Sales Order". Choose the latter.
5. Select the hyperlink for Sales Order, then click Input and Output
Then, search for tag/parameters below,
creditCardAccountName
creditCardAccountNumber
creditCardTypeCode
checkNumber
dateExpiration
Note that the output mapping does not indicate the file to store these value even when you may see data in P004201 (on menu G42131).
Supposing that you have setup the prepayment (including the payment instrument and processing option of referencing P4210|Version), issue the request.
Example of request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:orac="http://oracle.e1.bssv.JP420000/">
<soapenv:Header>
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"
soapenv:mustUnderstand="1">
<wsse:UsernameToken xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<wsse:Username>jde</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">jde</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<orac:processSalesOrderV6>
<header>
<billing>
<carrier>
<entityId>74242</entityId>
</carrier>
<checkNumber>123-45678910</checkNumber>
<creditCardAccountName></creditCardAccountName>
<creditCardAccountNumber>4540XXXXXXXX9864</creditCardAccountNumber>
<creditCardTypeCode>VISA</creditCardTypeCode>
<dateExpiration></dateExpiration>
<paymentInstrumentCode>?</paymentInstrumentCode>
</billing>
<businessUnit>30</businessUnit>
<company>00001</company>
<customerPO>idpedidoVtex03</customerPO>
<dateOrdered>05/09/2018</dateOrdered>
<deliverTo>
<entityId>74242</entityId>
</deliverTo>
<detail>
<billing>
<carrier>
<entityId>74242</entityId>
</carrier>
<paymentInstrumentCode>?</paymentInstrumentCode>
</billing>
<businessUnit>30</businessUnit>
<dateRequested>30/09/2018</dateRequested>
<processing>
<actionType>A</actionType>
</processing>
<product>
<item>
<itemId>60003</itemId>
</item>
</product>
<quantityOrdered>1</quantityOrdered>
<reference>L1 MISMO ITEM/DIF.PRECIO</reference>
<unitOfMeasureCodeTransaction>EA</unitOfMeasureCodeTransaction>
</detail>
<invoicedTo>
<entityId>74242</entityId>
</invoicedTo>
<processing>
<actionType>A</actionType>
<processingVersion>ZJDE0017</processingVersion>
</processing>
<shipTo>
<addressLine1>Mi Casa add1</addressLine1>
<addressLine2>numero 1234 add2</addressLine2>
<addressLine3>1167891122 add3</addressLine3>
<addressLine4>34853414</addressLine4>
<city>Kongo Belga</city>
<countryCode>AR</countryCode>
<countyCode></countyCode>
<customer>
<entityId>74242</entityId>
</customer>
<mailingName>El pela - enviado</mailingName>
<postalCode>1629</postalCode>
<stateCode>GBA</stateCode>
</shipTo>
<soldTo>
<addressLine1>velu add1</addressLine1>
<addressLine2>34853414</addressLine2>
<addressLine3>1166032293</addressLine3>
<addressLine4>rodrigo.delfante@bgh.com</addressLine4>
<city>Pilar</city>
<countryCode>AR</countryCode>
<countyCode></countyCode>
<customer>
<entityId>74242</entityId>
</customer>
<mailingName>Armando E. Quito</mailingName>
<postalCode>1629</postalCode>
<stateCode>GBA</stateCode>
</soldTo>
</header>
</orac:processSalesOrderV6>
</soapenv:Body>
</soapenv:Envelope>