Table/Structure Field list used by SAP ABAP Function Module CMAC_APPLICATION_FEES (Post Internet Scenario Related Document from ISR (Internal))
SAP ABAP Function Module 
CMAC_APPLICATION_FEES (Post Internet Scenario Related Document from ISR (Internal)) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
BUS0CC_DI - CHIND_CCARD | Change category | |
| 3 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 4 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 5 | Table/Structure Field |
CCARD - DATAB | Payment cards: Valid from | |
| 6 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 7 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 8 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 9 | Table/Structure Field |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
| 10 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 11 | Table/Structure Field |
CMAC_APPL_FEE - AUFNR | Order Number | |
| 12 | Table/Structure Field |
CMAC_APPL_FEE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
CMAC_APPL_FEE - BLART | Document type | |
| 14 | Table/Structure Field |
CMAC_APPL_FEE - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
CMAC_APPL_FEE - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
CMAC_APPL_FEE - BUKRS | Company Code | |
| 17 | Table/Structure Field |
CMAC_APPL_FEE - CMPERID | Academic Session | |
| 18 | Table/Structure Field |
CMAC_APPL_FEE - CMPERYR | Academic Year | |
| 19 | Table/Structure Field |
CMAC_APPL_FEE - FKBER | Functional Area | |
| 20 | Table/Structure Field |
CMAC_APPL_FEE - GENERAL | General Flag | |
| 21 | Table/Structure Field |
CMAC_APPL_FEE - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
CMAC_APPL_FEE - KOSTL | Cost Center | |
| 23 | Table/Structure Field |
CMAC_APPL_FEE - PSOBTYP | Contract Object Type | |
| 24 | Table/Structure Field |
CMAC_APPL_FEE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 25 | Table/Structure Field |
CMAC_APPL_FEE - PYMET_BANK | Automatic Debit Payment Method | |
| 26 | Table/Structure Field |
CMAC_APPL_FEE - PYMET_CARD | Credit Card Payment Method | |
| 27 | Table/Structure Field |
CMAC_APPL_FEE - STAKZ | Indicator. object is statistical | |
| 28 | Table/Structure Field |
CMAC_APPL_FEE - WAERS | Currency Key | |
| 29 | Table/Structure Field |
CMAC_APPL_FEE - WWERT | Translation date | |
| 30 | Table/Structure Field |
CMAC_APPL_FEE - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
CMAC_ISRFEECARD - CCINS | Payment card type | |
| 32 | Table/Structure Field |
CMAC_ISRFEECARD - CCNAME | Payment Cards: Name of Cardholder | |
| 33 | Table/Structure Field |
CMAC_ISRFEECARD - CCNUM | Payment cards: Card number | |
| 34 | Table/Structure Field |
CMAC_ISRFEECARD - CCSAVE | Indicator: Do NOT Save Credit Card Data in ST/BP Object | |
| 35 | Table/Structure Field |
CMAC_ISRFEECARD - CCTYP | Payment cards: Card category | |
| 36 | Table/Structure Field |
CMAC_ISRFEECARD - DATAB | Payment cards: Valid from | |
| 37 | Table/Structure Field |
CMAC_ISRFEECARD - DATBI | Payment Cards: Valid To | |
| 38 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 39 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 40 | Table/Structure Field |
FIS_BANK_DETAIL - CHIND_BANK | Change category | |
| 41 | Table/Structure Field |
FIS_CCARD_DETAIL - CHIND_CCARD | Change category | |
| 42 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 43 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 44 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 45 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 46 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 47 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 50 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 51 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 52 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 53 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 54 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 55 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 56 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 57 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 58 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 61 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 62 | Table/Structure Field |
FKKOP - FISTL | Funds Center | |
| 63 | Table/Structure Field |
FKKOP - FONDS | Fund | |
| 64 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 66 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 67 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 68 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 69 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 70 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 71 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 72 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 73 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 74 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 76 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOPK - PSGRP | Grouping Key for Document Items | |
| 78 | Table/Structure Field |
FKKOPKC_AUT - AUTWR | Payment cards: Authorized amount | |
| 79 | Table/Structure Field |
FKKOPKC_AUT - CCWAE | Currency Key | |
| 80 | Table/Structure Field |
GENEBPP_BANK - BANKDETAILID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 81 | Table/Structure Field |
GENEBPP_CARD - CARDDETAILID | Character field of length 6 | |
| 82 | Table/Structure Field |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
| 83 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 84 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 85 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 86 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 87 | Table/Structure Field |
PIQBUS1186_MASTER_DATA - CARD_NUMBER | Payment cards: Card number | |
| 88 | Table/Structure Field |
PIQBUS1186_MASTER_DATA - CARD_TYPE | Payment card type | |
| 89 | Table/Structure Field |
PIQBUS1186_MASTER_DATA - STAMP_NAME | Payment Cards: Name of Cardholder | |
| 90 | Table/Structure Field |
PIQBUS1186_MASTER_DATA - VALID_FROM | Payment cards: Valid from | |
| 91 | Table/Structure Field |
PIQBUS1186_MASTER_DATA - VALID_TO | Payment Cards: Valid To | |
| 92 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGID | Message Class | |
| 93 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGNO | Message Number | |
| 94 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGTY | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 95 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV1 | Message Variable | |
| 96 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV2 | Message Variable | |
| 97 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV3 | Message Variable | |
| 98 | Table/Structure Field |
PIQ_ERROR_STRUCTURE - MSGV4 | Message Variable | |
| 99 | Table/Structure Field |
PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | |
| 100 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 101 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 102 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 103 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 109 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 110 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 111 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 112 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 113 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 114 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 115 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 116 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method |
