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