Table/Structure Field list used by SAP ABAP Function Module CREDIT_CARD_CONVERT_FOR_SETTLE (Zahlungskarten: Konvertierung der Kartendaten für die Abrechnung)
SAP ABAP Function Module
CREDIT_CARD_CONVERT_FOR_SETTLE (Zahlungskarten: Konvertierung der Kartendaten für die Abrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BSEGC - AUTWR | Payment cards: Authorized amount | |
7 | ![]() |
BSEGC - BELNR | Accounting Document Number | |
8 | ![]() |
BSEGC - BUKRS | Company Code | |
9 | ![]() |
BSEGC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
10 | ![]() |
BSEGC - CCINS | Payment cards: Card type | |
11 | ![]() |
BSEGC - CCNUM | Payment cards: Card number | |
12 | ![]() |
BSEGC - CCTYP | Payment cards: Card category | |
13 | ![]() |
BSEGC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEGC - RFZEI | Payment Card Item | |
15 | ![]() |
BSEGC - SETTL | Payment cards: Settlement carried out | |
16 | ![]() |
BSIS - RFZEI | Payment Card Item | |
17 | ![]() |
BSIS - WRBTR | Amount in document currency | |
18 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
BSIS - GJAHR | Fiscal Year | |
20 | ![]() |
BSIS - BUKRS | Company Code | |
21 | ![]() |
BSIS - BELNR | Accounting Document Number | |
22 | ![]() |
BSIS - HKONT | General Ledger Account | |
23 | ![]() |
CCAUTSET_SET_AI - PAYMENT_NUMBER | Transaction number | |
24 | ![]() |
CCAUTSET_SET_AI - SPLITALLOWED | Allow split | |
25 | ![]() |
CCAUTSET_SET_AI - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | |
26 | ![]() |
CCAUTSET_SET_AI - DEPOSIT | Allow settlement automatically | |
27 | ![]() |
CCAUTSET_SET_AI - CCTTYP | Payment Cards: Transaction Type for SET | |
28 | ![]() |
CCAUTSET_SET_AI - CCTNR | Payment Cards: Transaction Number for SET | |
29 | ![]() |
CCDATA - AUTWR | Payment cards: Authorized amount | |
30 | ![]() |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
31 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
32 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
33 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
34 | ![]() |
CCDATA - SETTL | Payment cards: Settlement carried out | |
35 | ![]() |
CCEXD_H - VBELN | Sales and Distribution Document Number | |
36 | ![]() |
CCSET - CCNUM | Payment cards: Card number | |
37 | ![]() |
CCSET - AUTWR | Payment cards: Authorized amount in character format | |
38 | ![]() |
CCSET - SPLITALLOWED | Allow split | |
39 | ![]() |
CCSET - SETWR | Payment cards: Final amount in character format | |
40 | ![]() |
CCSET - PAYMENT_NUMBER | Transaction number | |
41 | ![]() |
CCSET - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | |
42 | ![]() |
CCSET - HKONT | General Ledger Account | |
43 | ![]() |
CCSET - EXDFL | Payment cards: Additional data provided | |
44 | ![]() |
CCSET - DEPOSIT | Allow settlement automatically | |
45 | ![]() |
CCSET - CCWAE | Currency Key | |
46 | ![]() |
CCSET - CCTTYP | Payment Cards: Transaction Type for SET | |
47 | ![]() |
CCSET - CCTNR | Payment Cards: Transaction Number for SET | |
48 | ![]() |
CCSETEXD_H - HKONT | General Ledger Account | |
49 | ![]() |
CCSETEXD_I - HKONT | General Ledger Account | |
50 | ![]() |
CCSETKEY - HKONT | General Ledger Account | |
51 | ![]() |
CCSET_INTERNAL - SPLITALLOWED | Allow split | |
52 | ![]() |
CCSET_INTERNAL - SETWR | Payment cards: Final amount in character format | |
53 | ![]() |
CCSET_INTERNAL - CCTNR | Payment Cards: Transaction Number for SET | |
54 | ![]() |
CCSET_INTERNAL - PAYMENT_NUMBER | Transaction number | |
55 | ![]() |
CCSET_INTERNAL - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | |
56 | ![]() |
CCSET_INTERNAL - HKONT | General Ledger Account | |
57 | ![]() |
CCSET_INTERNAL - EXDFL | Payment cards: Additional data provided | |
58 | ![]() |
CCSET_INTERNAL - DEPOSIT | Allow settlement automatically | |
59 | ![]() |
CCSET_INTERNAL - CCWAE | Currency Key | |
60 | ![]() |
CCSET_INTERNAL - CCTTYP | Payment Cards: Transaction Type for SET | |
61 | ![]() |
CCSET_INTERNAL - CCNUM | Payment cards: Card number | |
62 | ![]() |
CCSET_INTERNAL - AUTWR | Payment cards: Authorized amount in character format | |
63 | ![]() |
RFCCD - XADDR | Indicator: Transmit Address Data? | |
64 | ![]() |
RFCCD - XADDR | Indicator: Transmit Address Data? | SOURCE VALUE(I_XADDR) LIKE RFCCD-XADDR OPTIONAL |
65 | ![]() |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
66 | ![]() |
TVCIN - VCARD | Virtual card | |
67 | ![]() |
TVCTY - CCEXD | Payment cards: Provide additional SD data from FI | |
68 | ![]() |
TVCTY - CCTYP | Payment cards: Card category | |
69 | ![]() |
VBRK - VBELN | Billing document |