Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_AUTHORIZATION_INV (IS-M/SD: Zahlungskarten - Autorisierung durchführen pro Faktura)
SAP ABAP Function Module ISM_CCARD_AUTHORIZATION_INV (IS-M/SD: Zahlungskarten - Autorisierung durchführen pro Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CCAUT_I - POSNR | Sales Document Item | SOURCE VALUE(I_POSNR) LIKE CCAUT_I-POSNR DEFAULT '000000' |
2 | Table/Structure Field | CCAUT_I - POSNR | Sales Document Item | |
3 | Table/Structure Field | CCAUT_R - FPLTR | Item for billing plan/invoice plan/payment cards | |
4 | Table/Structure Field | CCAUT_R - VBELN | Sales Document | |
5 | Table/Structure Field | CCDATA - CCNUM | Payment cards: Card number | |
6 | Table/Structure Field | CCDATS - AUTWV | Payment cards: Amount to be authorized | |
7 | Table/Structure Field | CCDATS - AUTWV | Payment cards: Amount to be authorized | SOURCE VALUE(I_AMOUNT) LIKE CCDATS-AUTWV |
8 | Table/Structure Field | CCDATS - CCALL | Payment cards: Status when external system is called? | |
9 | Table/Structure Field | FPLTC - CCALL | Payment cards: Status when external system is called? | |
10 | Table/Structure Field | JFRK - VBELN | IS-M/SD: Billing Document | |
11 | Table/Structure Field | JFRK - WAERK | SD document currency | |
12 | Table/Structure Field | RJKRG - GPNR | IS-M: Payer Business Partner | |
13 | Table/Structure Field | RJKRG - GPNR | IS-M: Payer Business Partner | SOURCE VALUE(I_KUNRG) LIKE RJKRG-GPNR |
14 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
15 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
16 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
17 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
22 | Table/Structure Field | TCCAA - FNAUT | Payment cards: Authorization function | |
23 | Table/Structure Field | TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
24 | Table/Structure Field | TVCAA - PREAU | Payment cards: Carry out preauthorization | |
25 | Table/Structure Field | TVCAA - PREAU | Payment cards: Carry out preauthorization | SOURCE VALUE(I_XPREAU) LIKE TVCAA-PREAU |