Table/Structure Field list used by SAP ABAP Function Module CCARD_SETTLEMENT_SHOW_TRANSACT (Payment Cards: Display Transactions)
SAP ABAP Function Module
CCARD_SETTLEMENT_SHOW_TRANSACT (Payment Cards: Display Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
2 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BSEGC - OPBEL | Payment Cards: Document Number of Reopened Receivable | |
12 | ![]() |
BSEGC - RFZEI | Payment Card Item | |
13 | ![]() |
BSEGC - REACT | Payment Cards: Response to Settlement Result | |
14 | ![]() |
BSEGC - MERCH | Payment cards: Merchant ID at the clearing house | |
15 | ![]() |
BSEGC - MANDT | Client | |
16 | ![]() |
BSEGC - CCTYP | Payment cards: Card category | |
17 | ![]() |
BSEGC - CCINS | Payment cards: Card type | |
18 | ![]() |
BSEGC - BELNR | Accounting Document Number | |
19 | ![]() |
BSEGC - CCBTC | Payment cards: Settlement run | |
20 | ![]() |
BSEGC - BUKRS | Company Code | |
21 | ![]() |
BSEGC - GJAHR | Fiscal Year | |
22 | ![]() |
CCDATA - CCBTC | Payment cards: Settlement run | |
23 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
24 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
25 | ![]() |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
26 | ![]() |
CCFCCR - XBILL | Payment Cards: Read SD Invoice for FI Document | |
27 | ![]() |
CCFCCR - XSETTLED | Payment Cards: Display Settled Transactions | |
28 | ![]() |
CCFCCR - XREFUSED | Payment Cards: Display Canceled Transactions | |
29 | ![]() |
CCFCCR - XORDER | Payment Cards: Read SD Sales Document for FI Document | |
30 | ![]() |
CCFCCR - XOPEN | Payment Cards: Display Open Transactions | |
31 | ![]() |
CCFCCR - XFAILED | Payment Cards: Display Failed Transactions | |
32 | ![]() |
CCTRANSACT - VBELN_F | Billing document | |
33 | ![]() |
CCTRANSACT - VBELN_A | Sales Document | |
34 | ![]() |
CCTRANSACT - TRANSTAT | ALV Control: Cell Content | |
35 | ![]() |
CCTRANSACT - RFZEI | Payment Card Item | |
36 | ![]() |
CCTRANSACT - REACT | Payment Cards: Response to Settlement Result | |
37 | ![]() |
CCTRANSACT - MANDT | Client | |
38 | ![]() |
CCTRANSACT - GJAHR | Fiscal Year | |
39 | ![]() |
CCTRANSACT - CCBTC | Payment cards: Settlement run | |
40 | ![]() |
CCTRANSACT - BUKRS | Company Code | |
41 | ![]() |
CCTRANSACT - BELNR | Accounting Document Number | |
42 | ![]() |
CCTRANSACT - OPBEL | Payment Cards: Document Number of Reopened Receivable | |
43 | ![]() |
DD02L - TABNAME | Table Name | |
44 | ![]() |
DD02V - TABNAME | Table Name | |
45 | ![]() |
DD04V - SCRTEXT_M | Medium Field Label | |
46 | ![]() |
DFIES - FIELDNAME | Field Name | |
47 | ![]() |
DFIES - OUTPUTLEN | Output Length | |
48 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
49 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
50 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
51 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
52 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
53 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
54 | ![]() |
LVC_S_LAYI - HIDDEN | Flag (X or Blank) | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
TCCLG - BUKRS | Company Code | |
63 | ![]() |
TCCLG - CCBTC | Payment cards: Settlement run | |
64 | ![]() |
TCCLG - CCBTC | Payment cards: Settlement run | SOURCE VALUE(I_CCBTC) LIKE TCCLG-CCBTC DEFAULT SPACE |
65 | ![]() |
TFBUF - LFDNR | Sequence Number | |
66 | ![]() |
TFBUF - USNAM | User name | |
67 | ![]() |
TFBUF - MANDT | Client | |
68 | ![]() |
TFBUF - DATUM | Date | |
69 | ![]() |
TFBUF - BUFFR | Buffer Record | |
70 | ![]() |
TFBUF - APPLK | Application that Saves Entry Screen Data | |
71 | ![]() |
TREEMBITEM - HIDDEN | Flag (X or Blank) | |
72 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
73 | ![]() |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
74 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
75 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
76 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
77 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document |