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