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 |
|---|---|---|---|---|
| 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 |