Table/Structure Field list used by SAP ABAP Function Module FITP_READ_PERSONAL_CREDIT_CARD (Einlesen der persönlichen Kreditkarte)
SAP ABAP Function Module
FITP_READ_PERSONAL_CREDIT_CARD (Einlesen der persönlichen Kreditkarte) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTPS_CC_INFO2 - CC_NUMBER | Credit Card Number | ||
| 2 | FTPS_CC_INFO2 - CC_MONTH | Month of Credit Card Validity | ||
| 3 | FTPS_CC_INFO2 - CC_YEAR | Year of Credit Card Validity | ||
| 4 | FTPS_CC_INFO2 - CC_PROVIDER | Code of Payment Card Company | ||
| 5 | FTPS_CREDIT_CARD - CC_HOLDER | Credit Card Holder | ||
| 6 | FTPS_CREDIT_CARD - CC_MONTH | Month of Credit Card Validity | ||
| 7 | FTPS_CREDIT_CARD - CC_NUMBER | Credit Card Number | ||
| 8 | FTPS_CREDIT_CARD - CC_PROVIDER | Code of Payment Card Company | ||
| 9 | FTPS_CREDIT_CARD - CC_YEAR | Year of Credit Card Validity | ||
| 10 | P0105 - ENDDA | End Date | ||
| 11 | P0105 - PERNR | Personnel Number | ||
| 12 | P0105 - PERNR | Personnel Number | SOURCE REFERENCE(PERS_NR) LIKE P0105-PERNR |
|
| 13 | P0105 - SUBTY | Subtype | ||
| 14 | P0105 - USRID | Communication Identification/Number | ||
| 15 | PA0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE VALUE(CC_NAME) LIKE PA0001-ENAME |
|
| 16 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 17 | PS0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE VALUE(CC_NAME) LIKE PA0001-ENAME |
|
| 18 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 19 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 20 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | SOURCE VALUE(CC_NAME) LIKE PA0001-ENAME |
|
| 21 | PS0105 - USRID | Communication Identification/Number | ||
| 22 | PSHDR - ENDDA | End Date | ||
| 23 | PSHDR - PERNR | Personnel Number | SOURCE REFERENCE(PERS_NR) LIKE P0105-PERNR |
|
| 24 | PSHDR - PERNR | Personnel Number | ||
| 25 | PSHDR - SUBTY | Subtype | ||
| 26 | PSKEY - ENDDA | End Date | ||
| 27 | PSKEY - PERNR | Personnel Number | SOURCE REFERENCE(PERS_NR) LIKE P0105-PERNR |
|
| 28 | PSKEY - PERNR | Personnel Number | ||
| 29 | PSKEY - SUBTY | Subtype | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | TA20PF - FOP_TEXT | Additional specifications for method of payment | ||
| 32 | TA20PF - FOP_TEXT | Additional specifications for method of payment | SOURCE VALUE(FOP_TEXT) LIKE TA20PF-FOP_TEXT |