Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | CCARD | Payment Card Master | |
3 | Table | CCARD_CVV_KK | Card Verification Code (Card Check Number) | |
4 | Table | CCARD_CVV_KK | Card Verification Code (Card Check Number) | SOURCE VALUE(IS_ISRCVV_DATA) TYPE CCARD_CVV_KK OPTIONAL |
5 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | |
6 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | SOURCE VALUE(IS_APPL_FEE) TYPE CMAC_APPL_FEE |
7 | Table | CMAC_ISRFEEBANK | Bank Data for ISR Related Fee | |
8 | Table | CMAC_ISRFEEBANK | Bank Data for ISR Related Fee | SOURCE VALUE(IS_APPL_FEE_BANK) TYPE CMAC_ISRFEEBANK OPTIONAL |
9 | Table | CMAC_ISRFEECARD | Credit Card Data for ISR Related Fee | |
10 | Table | CMAC_ISRFEECARD | Credit Card Data for ISR Related Fee | SOURCE VALUE(IS_APPL_FEE_CARD) TYPE CMAC_ISRFEECARD OPTIONAL |
11 | Table | DFKKOPC | Card Data Supplement for Business Partner Item | |
12 | Table | DFKKSUMC | Control details for posting totals | |
13 | Table | FIS_BANK_DETAIL | Bank Detail Data for Display, Change | |
14 | Table | FIS_CCARD_DETAIL | SAP Biller Direct Payment Card Data | |
15 | Table | FKK042Z | Payment methods for automatic payment | |
16 | Table | FKKKO | Header Data In Open Item Accounting Document | |
17 | Table | FKKOP | Business Partner Items in Contract Account Document | |
18 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
19 | Table | FKKOPKC_AUT | Payment Cards: Data for Authorization | |
20 | Table | FKKOPKC_AUT | Payment Cards: Data for Authorization | SOURCE VALUE(IS_APPL_AUT) TYPE FKKOPKC_AUT OPTIONAL |
21 | Table | GENEBPP_BANK | FSCM Biller Direct: Bank Data for Partner | |
22 | Table | GENEBPP_CARD | FSCM Biller Direct: Card Data for Partner | |
23 | Table | GENEBPP_MSG | FSCM Biller Direct: Messages | |
24 | Table | GENEBPP_PARTNER | FSCM Biller Direct: Partner Data | |
25 | Table | IFKKFMOBJK | Funds Management Account Assignments for FI-CA | |
26 | Table | PIQBUS1186_MASTER_DATA | Payment Card General Data | |
27 | Table | PIQ_ERROR_STRUCTURE | Return Parameter for Error Message | |
28 | Table | PIQ_PKEY_CTRL | Fee Calculation Period Control | |
29 | Table | T001 | Company Codes |