Table/Structure Field list used by SAP ABAP Function Module CREDIT_CARD_POST_REFUSAL (Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme)
SAP ABAP Function Module 
CREDIT_CARD_POST_REFUSAL (Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
| 9 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 13 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | SOURCE VALUE(I_RFZEI) LIKE BSEG-RFZEI |
| 14 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
| 25 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 26 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 27 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 28 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 29 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 30 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 31 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 32 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 33 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 34 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 35 | Table/Structure Field |
RF05R - CCBTC | Payment cards: Settlement run | |
| 36 | Table/Structure Field |
RF05R - CCBTC | Payment cards: Settlement run | SOURCE VALUE(I_CCBTC) LIKE RF05R-CCBTC |
| 37 | Table/Structure Field |
RFCCR - BLART | Document type | SOURCE VALUE(I_BLART) LIKE RFCCR-BLART |
| 38 | Table/Structure Field |
RFCCR - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RFCCR-BUDAT |
| 39 | Table/Structure Field |
RFCCR - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
RFCCR - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RFCCR-BLDAT |
| 41 | Table/Structure Field |
RFCCR - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
RFCCR - BLART | Document type | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 45 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 55 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 56 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 57 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 58 | Table/Structure Field |
TCCAA - HKONT_N | Payment Cards: Clearing Account | |
| 59 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 60 | Table/Structure Field |
TCCAA - KTOPL | Chart of Accounts | |
| 61 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
