Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_AUTH_FILL_COMM_OUT (IS-M/SD: Füllen der Kommunikationsstruktur für Autorisierung)
SAP ABAP Function Module
ISM_CCARD_AUTH_FILL_COMM_OUT (IS-M/SD: Füllen der Kommunikationsstruktur für Autorisierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCAUT - CCINS | Payment cards: Card type | |
2 | ![]() |
CCAUT - AUTWV | Payment cards: Amount to be authorized | |
3 | ![]() |
CCAUT - VBELN | Sales Document | SOURCE VALUE(I_VBELN) LIKE CCAUT-VBELN |
4 | ![]() |
CCAUT - VBELN | Sales Document | |
5 | ![]() |
CCAUT - MANDT | Client | |
6 | ![]() |
CCAUT - CCWAE | Currency Key | |
7 | ![]() |
CCAUT - CCNUM | Payment cards: Card number | |
8 | ![]() |
CCAUT - FPLTR | Item for billing plan/invoice plan/payment cards | |
9 | ![]() |
CCAUT_H - AUDAT | Document Date (Date Received/Sent) | |
10 | ![]() |
CCAUT_H - KUNNR | Sold-to party | |
11 | ![]() |
CCAUT_H - MANDT | Client | |
12 | ![]() |
CCAUT_H - VBELN | Sales Document | |
13 | ![]() |
CCAUT_I - VBELN | Sales Document | |
14 | ![]() |
CCAUT_I - POSNR | Sales Document Item | SOURCE VALUE(I_POSNR) LIKE CCAUT_I-POSNR DEFAULT '000000' |
15 | ![]() |
CCAUT_I - POSNR | Sales Document Item | |
16 | ![]() |
CCAUT_I - MANDT | Client | |
17 | ![]() |
CCDATA - AUDAT | Payment cards: Authorization date | |
18 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
19 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
20 | ![]() |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
21 | ![]() |
FPLTC - CCALL | Payment cards: Status when external system is called? | |
22 | ![]() |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
23 | ![]() |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
24 | ![]() |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
25 | ![]() |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
26 | ![]() |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
27 | ![]() |
JFRK - KUNRG | Payer | |
28 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
29 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | SOURCE VALUE(I_KUNRG) LIKE RJKRG-GPNR |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
T001 - KTOPL | Chart of Accounts | |
40 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(I_KTOPL) LIKE T001-KTOPL |
41 | ![]() |
TCCAA - FNAUT | Payment cards: Authorization function | |
42 | ![]() |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
43 | ![]() |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
44 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
45 | ![]() |
TVCTY - CCEXD | Payment cards: Provide additional SD data from FI | |
46 | ![]() |
TVCTY - CCTYP | Payment cards: Card category | |
47 | ![]() |
TVCTYT - CCTYP | Payment cards: Card category | |
48 | ![]() |
TVCTYT - SPRAS | Language Key | |
49 | ![]() |
TVCTYT - VTEXT | Description |