Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_PM_MERCH_CCAUTH_M (CL_BSP_BROK_PM_MERCH_CCAUTH_M)
SAP ABAP Class 
CL_BSP_BROK_PM_MERCH_CCAUTH_M (CL_BSP_BROK_PM_MERCH_CCAUTH_M) is using
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Class (13)
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Data Element (5)
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Table/Structure Field (80)
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Function Module (3)
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Interface (1)
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Class Method (9)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSPMSG - MESSAGE | BSPMSG-MESSAGE | |
| 2 | Table/Structure Field |
BSPMSG - CONDNAME | BSPMSG-CONDNAME | |
| 3 | Table/Structure Field |
BSPMSG - SEVERITY | BSPMSG-SEVERITY | |
| 4 | Table/Structure Field |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
| 5 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 6 | Table/Structure Field |
DFKKOPKC - AUNUM | Payment cards: Authorization number | |
| 7 | Table/Structure Field |
DFKKOPKC - WAERS | Currency Key | |
| 8 | Table/Structure Field |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 9 | Table/Structure Field |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 10 | Table/Structure Field |
DFKKOPKC - CCWAE | Currency Key | |
| 11 | Table/Structure Field |
DFKKOPKC - CCWAE | Currency Key | |
| 12 | Table/Structure Field |
DFKKOPKC - CCNUM | Payment cards: Card number | |
| 13 | Table/Structure Field |
DFKKOPKC - CCNUM | Payment cards: Card number | |
| 14 | Table/Structure Field |
DFKKOPKC - CCINS | Payment card type | |
| 15 | Table/Structure Field |
DFKKOPKC - CCINS | Payment card type | |
| 16 | Table/Structure Field |
DFKKOPKC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
DFKKOPKC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
DFKKOPKC - AUTWR | Payment cards: Authorized amount | |
| 19 | Table/Structure Field |
DFKKOPKC - AUTWR | Payment cards: Authorized amount | |
| 20 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 23 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 26 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 27 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
FKKOPKC_AUT - AUTWR | Payment cards: Authorized amount | |
| 32 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 33 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 34 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 35 | Table/Structure Field |
FKKOPKC_AUT - CCWAE | Currency Key | |
| 36 | Table/Structure Field |
FKKOPKC_AUT - CCWAE | Currency Key | |
| 37 | Table/Structure Field |
FKKOPKC_AUT - CCWAE | Currency Key | |
| 38 | Table/Structure Field |
FKKOPKC_AUT - AUTWR | Payment cards: Authorized amount | |
| 39 | Table/Structure Field |
FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
| 40 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 41 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 42 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 43 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 44 | Table/Structure Field |
FKKOPKC_DOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKOPKC_DOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKOPKC_DOC - WAERS | Currency Key | |
| 47 | Table/Structure Field |
RFPE1 - CRTYT | Text for Card ID | |
| 48 | Table/Structure Field |
RFPE1 - CRTYT | Text for Card ID | |
| 49 | Table/Structure Field |
RFPE1 - CRTYT | Text for Card ID | |
| 50 | Table/Structure Field |
SITAGCYCCAUTDATA - CCWAE | Currency Key | |
| 51 | Table/Structure Field |
SITAGCYCCAUTDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 52 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIBT | Posting amount of an open item in document currency | |
| 53 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIWA | Document currency of open item | |
| 54 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIWA | Document currency of open item | |
| 55 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIWA | Document currency of open item | |
| 56 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIWA | Document currency of open item | |
| 57 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIBT | Posting amount of an open item in document currency | |
| 58 | Table/Structure Field |
SITAGCYCCAUTHAMOUNT - ORIBT | Posting amount of an open item in document currency | |
| 59 | Table/Structure Field |
SITAGCYPARACCMERCHID - VKONT | Contract Account Number | |
| 60 | Table/Structure Field |
SITAGCYPARACCMERCHID - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
SITAGCYPARACCMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | |
| 62 | Table/Structure Field |
SITAGCYPARACCMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | |
| 63 | Table/Structure Field |
SITAGCYPARACCMERCHID - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
SITAGCYPARACCMERCHID - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
SITAGCYPARACCMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | |
| 66 | Table/Structure Field |
SITAGCYPM_CC - CGUID | GUID of a Payment Card | |
| 67 | Table/Structure Field |
SITAGCYPM_CC - ENCTP | Type of Encryption | |
| 68 | Table/Structure Field |
SITAGCY_CC_PM_CARDID - XONCE | Checkbox | |
| 69 | Table/Structure Field |
SITAGCY_CC_PM_CARDID - PARTNER | Business Partner Number | |
| 70 | Table/Structure Field |
SITAGCY_CC_PM_CARDID - ENCTP | Type of Encryption | |
| 71 | Table/Structure Field |
SITAGCY_CC_PM_CARDID - CGUID | GUID of a Payment Card | |
| 72 | Table/Structure Field |
SITAGCY_CC_PM_CARDID - CCARD_ID | Payment Card ID | |
| 73 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 74 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 75 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
