Where Used List (Table) for SAP ABAP Data Element AUTRA (Payment cards: Authoriz. reference code of clearing house)
SAP ABAP Data Element
AUTRA (Payment cards: Authoriz. reference code of clearing house) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCBAPIFD5 - AUTH_REFNO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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2 | ![]() |
ACCIT - AUTRA | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - AUTRA | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - AUTRA | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
APAR_EBPP_AUT - AUTRA | Payment Cards: Data for Authorization | ![]() |
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6 | ![]() |
BAPIACPC09 - AUTH_REFNO | Payment Card Information | ![]() |
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7 | ![]() |
BAPIBUSISM008_BDS_OUT - AUTH_REFNO | IS-M/AM: Billing Dataset | ![]() |
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8 | ![]() |
BAPIBUSISM008_BILLDATASET - AUTH_REFNO | IS-M/AM: Billing Dataset | ![]() |
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9 | ![]() |
BAPIBUSISM010_HEAD - AUTH_REFNO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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10 | ![]() |
BAPICCARD - AUTH_REFNO | Communication Table: Means of Payment Order/Billing Document | ![]() |
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11 | ![]() |
BAPICCARDM - AUTH_REFNO | Communication Table: Means of Payment Order/Billing Document | ![]() |
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12 | ![]() |
BAPICCARD_AUTH_EX - AUTH_REFNO | Result of the Authorization | ![]() |
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13 | ![]() |
BAPICCARD_EX - AUTH_REFNO | Payment card data | ![]() |
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14 | ![]() |
BAPICCARD_VF - AUTH_REFNO | Communication Table: Means of Payment Order/Billing Document | ![]() |
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15 | ![]() |
BAPICC_EX - AUTH_REFNO | Payment Card Data | ![]() |
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16 | ![]() |
BIL_S_PRT_PAYMENT_CARDS - AUTRA | Structure for Payment Cards | ![]() |
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17 | ![]() |
BSEGC - AUTRA | Document: Data on Payment Card Payments | ![]() |
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18 | ![]() |
CCARD_LIFK - AUTRA | Payment Cards: List of Billing Documents | ![]() |
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19 | ![]() |
CCARD_USE - AUTRA | Payment Cards: Using one Line | ![]() |
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20 | ![]() |
CCAUT_R - AUTRA | Payment Cards: Interface for Authorization - Response | ![]() |
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21 | ![]() |
CCDATA - AUTRA | Payment cards: Database fields relevant to both SD and FI | ![]() |
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22 | ![]() |
CCSET - AUTRA | Payment Cards: Interface for Settlement | ![]() |
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23 | ![]() |
CCSET_INTERNAL - AUTRA | Payment Cards: Internal Processing | ![]() |
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24 | ![]() |
CCTRANSACT - AUTRA | Payment Cards: Display Transactions | ![]() |
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25 | ![]() |
DCFLS_ACCIT - AUTRA | Decoupling: Accounting Interface: Item Information | ![]() |
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26 | ![]() |
FAGL_GLT0_ACCIT_EXT - AUTRA | Line Information for Document Splitting | ![]() |
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27 | ![]() |
FAGL_SPL_SIM_ITEMS - AUTRA | Simulation of Document Splitting: Line Items | ![]() |
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28 | ![]() |
FAGL_S_ACCIT_SPL - AUTRA | Split ACCIT | ![]() |
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29 | ![]() |
FKKRW_ACCIT - AUTRA | FI-CA: Interface to FI/CO: Item information | ![]() |
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30 | ![]() |
FPLTC - AUTRA | Payment cards: Transaction data - SD | ![]() |
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31 | ![]() |
FPLTC_AUTH - AUTRA | Payment Cards: Authorization Part | ![]() |
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32 | ![]() |
FPLTVB - AUTRA | Reference Structure for XFPLT/YFPLT | ![]() |
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33 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_AUTRA | ECS Item List: All Fields for Reporting | ![]() |
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34 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_AUTRA | ECS Item List: All Fields for Reporting | ![]() |
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35 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_AUTRA | ECS Item List: All Fields for Reporting | ![]() |
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36 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - AUTRA | FI item data (original, posted, current) corr. to ECS item | ![]() |
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37 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_AUTRA | ECS Item List: BI Extraction Structure | ![]() |
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38 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_AUTRA | ECS Item List: BI Extraction Structure | ![]() |
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39 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_AUTRA | ECS Item List: BI Extraction Structure | ![]() |
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40 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_AUTRA | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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41 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_AUTRA | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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42 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_AUTRA | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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43 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - AUTRA | ECS: Structure for User Interface | ![]() |
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44 | ![]() |
GLE_FI_ITEM_MODF - AUTRA | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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45 | ![]() |
GLE_FI_ITEM_ORIG - AUTRA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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46 | ![]() |
GLE_MCA_STR_ACCIT - AUTRA | GLE MCA Accounting Interface: Item Information | ![]() |
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47 | ![]() |
GLE_STR_ECS_ACP_TRANSL - AUTRA | Fields for Translation | ![]() |
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48 | ![]() |
GLE_STR_ECS_AGING_DATA - AUTRA | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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49 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - AUTRA | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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50 | ![]() |
GLE_STR_FI_ITEM - AUTRA | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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51 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AUTRA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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52 | ![]() |
GLE_STR_FI_ITEM_DATA - AUTRA | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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53 | ![]() |
HRCA_CREDITCARD - CC_AUTH_REFNO | HR-CA: Inferfaces for Payment Cards | ![]() |
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54 | ![]() |
HRVREFDOC - CC_AUTH_REFNO | Training and Events: Fields in Reference Document Functions | ![]() |
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55 | ![]() |
IPM_CR_LIST_ITEM - AUTRA | Item Structure for List Display of IPM Transfer Postings | ![]() |
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56 | ![]() |
ISMAM_TXW_JHAGA2 - AUTRA | DART IS-M/AM: Enhancement to JHAGA | ![]() |
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57 | ![]() |
ISM_ORDER_ADDITION - AUTRA | IS-M/SD: Variable Data for Reference Order | ![]() |
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58 | ![]() |
JFRKCC - AUTRA | IS-M/SD: Billing - Payment Card Data | ![]() |
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59 | ![]() |
JFRKCCVB - AUTRA | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ![]() |
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60 | ![]() |
JHAGA2 - AUTRA | IS-M/AM: JHAGA Enhancement | ![]() |
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61 | ![]() |
JHAGA_CCDATA - AUTRA | IS-M/AM: Payment cards: Data in JHAGA | ![]() |
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62 | ![]() |
JHIAGA2 - AUTRA | IS-M/AM: Non-Key Fields for JHAGA2 | ![]() |
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63 | ![]() |
JHIFK - AUTRA | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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64 | ![]() |
JHIFK1 - AUTRA | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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65 | ![]() |
JHIFK1S - AUTRA | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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66 | ![]() |
JHTFK - AUTRA | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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67 | ![]() |
JHTFK_CCDATA - AUTRA | IS-M/AM: Payment cards: Data in Billing | ![]() |
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68 | ![]() |
JHWWWTEMP_ORDER - AUTRA | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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69 | ![]() |
JKAPCC - AUTRA | Sales Order: Payment Card Data | ![]() |
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70 | ![]() |
JKAPCCVB - AUTRA | Reference Structure for XJKAPCC | ![]() |
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71 | ![]() |
JKWWWTEMP_ORDER - AUTRA | IS-M/SD: WWW Temporary Table for Order Data from Internet | ![]() |
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72 | ![]() |
JKWWWTEMP_PAY - AUTRA | IS-M: Temporary Internet Table: Payment Data Change | ![]() |
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73 | ![]() |
KOMFKZM - AUTRA | Communication Table: Means of Payment Order/Billing Document | ![]() |
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74 | ![]() |
KOMFKZM_WW - AUTRA | Communication Table: Means of Payment Order/Billing Doc-ww | ![]() |
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75 | ![]() |
MCJHAGA - AUTRA | IS-PAM: LIS communication structure for order bill.dataset | ![]() |
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76 | ![]() |
MCJHAGAB - AUTRA | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ![]() |
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77 | ![]() |
MCJHTFK - AUTRA | IS-PAM: Billing header, LIS communication structure | ![]() |
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78 | ![]() |
MCJHTFKB - AUTRA | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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79 | ![]() |
RJEP_BUSISM010_HEAD - AUTH_REFNO | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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80 | ![]() |
RJHA601 - AUTRA | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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81 | ![]() |
RJHA611 - AUTRA | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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82 | ![]() |
RJHA616 - AUTRA | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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83 | ![]() |
RJHA621 - AUTRA | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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84 | ![]() |
RJHA631 - AUTRA | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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85 | ![]() |
RJHA641 - AUTRA | IS-M: OPM distribution billing dataset screen structure | ![]() |
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86 | ![]() |
RJHA651 - AUTRA | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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87 | ![]() |
RJHAGA - AUTRA | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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88 | ![]() |
RJHAGA2VB - AUTRA | IS-M/AM: Update Structure for JHAGA2 | ![]() |
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89 | ![]() |
RJHAGA_PLUS_TMP_KEY - AUTRA | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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90 | ![]() |
RJHCC_AUTLINES - AUTRA | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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91 | ![]() |
RJHFKVB - AUTRA | IS-PAM: Update program JHTFK | ![]() |
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92 | ![]() |
RJHKOMFKG - AUTRA | IS-M: General Billing Interface: Communication Structure | ![]() |
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93 | ![]() |
RJHWWWTEMP - AUTRA | IS-M/AM: Temporary Internet Table | ![]() |
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94 | ![]() |
RJH_JHAGA_ALV_RNG - AUTRA | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ![]() |
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95 | ![]() |
RJH_OP_AMORDBID - AUTRA | IS-M/AM: Order-Publishing-Media for Billing Dataset | ![]() |
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96 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - AUTRA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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97 | ![]() |
RJIPM_BYTITLE_ACC_STR - AUTRA | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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98 | ![]() |
RJKAPCC - AUTRA | IS-M/SD: Structure for Payment Card Information | ![]() |
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99 | ![]() |
RJKAPCC_SEC - AUTRA | IS-M/SD: Extended Structure for Payment Card Data | ![]() |
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100 | ![]() |
RJKIF_ITEMCC - AUTRA | IS-M/SD: Data Transfer - Payment Card Data | ![]() |
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101 | ![]() |
RJKIF_S_REF_DOCUMENT - AUTRA | IS-M/SD: Attributes for Order Creation | ![]() |
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102 | ![]() |
RJKIF_S_REF_ORDER_ADDITION - AUTRA | IS-M/SD: Variable Data for Reference Order | ![]() |
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103 | ![]() |
RJKIF_S_REF_ORDER_ITEM - AUTRA | IS-M/SD: Variable Item Data for Creating with Reference | ![]() |
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104 | ![]() |
RJKSOCREATE_PAYMENT_METHS - AUTRA | IS-M: Display and Enter Payment Methods for BP | ![]() |
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105 | ![]() |
RJKSODB - AUTRA | IS-M/SD: Screen Structure for SAPLJKSODB | ![]() |
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106 | ![]() |
RJKSODB_PAY - AUTRA | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ![]() |
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107 | ![]() |
RJKTF_DATA_A1 - AUTRA | IS-M/SD: Data Structure for Record Type A1 | ![]() |
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108 | ![]() |
RJKTF_RECORD_A1 - AUTRA | IS-M/SD: Structure for Record Type A1 in Data Import | ![]() |
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109 | ![]() |
RJKWWWTEMP - AUTRA | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ![]() |
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110 | ![]() |
RJKWWW_PAYMENT - AUTRA | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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111 | ![]() |
RJKWWW_PAYMENT_DB - AUTRA | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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112 | ![]() |
T77REFDOC - CC_AUTH_REFNO | Reference Document Table: Training and Event Management | ![]() |
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113 | ![]() |
TDS_CAUTH_COM - AUTRA | Lean Order - Payment Cards Authorization | ![]() |
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114 | ![]() |
TDS_CAUTH_COMV - AUTRA | Lean Order - Credit Cards - Authorization (Values) | ![]() |
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115 | ![]() |
TDS_RFC_CAUTH_COMV - AUTRA | Lean Order - RFC - Credit Cards - Authorization (Values) | ![]() |
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116 | ![]() |
UFPLTC - AUTRA | Change Document Structure; Generated by RSSCD000 | ![]() |
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117 | ![]() |
UISS_S_FIPOST_PAYCARD - AUTH_REFNO | Payment Card Information | ![]() |
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118 | ![]() |
VJHAGA2 - AUTRA | Change Document Structure; Generated by RSSCD000 | ![]() |
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