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 | 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 |