Table 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 | CCAUT | Payment Cards: Interface for Authorization | ||
| 2 | CCAUT_H | Payment Cards: Interface for Additional Data - Doc. Header | ||
| 3 | CCAUT_I | Payment Cards: Interface for Item Data | ||
| 4 | CCAUT_I | Payment Cards: Interface for Item Data | SOURCE VALUE(I_POSNR) LIKE CCAUT_I-POSNR DEFAULT '000000' |
|
| 5 | CCAUT_R | Payment Cards: Interface for Authorization - Response | ||
| 6 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||
| 7 | CCDATS | Payment Cards: Transaction Data - SD Database Fields | SOURCE VALUE(I_AMOUNT) LIKE CCDATS-AUTWV |
|
| 8 | CCDATS | Payment Cards: Transaction Data - SD Database Fields | ||
| 9 | ISM_CCARD_CVV | Card Verification Value | ||
| 10 | JFRK | IS-M/SD: Billing - Header Data | ||
| 11 | JFRK | IS-M/SD: Billing - Header Data | SOURCE VALUE(I_JFRK) LIKE JFRK |
|
| 12 | RJKRG | Payer Data from Customer Master Data/Address | SOURCE VALUE(I_KUNRG) LIKE RJKRG-GPNR |
|
| 13 | T001 | Company Codes | ||
| 14 | TVCAA | Payment Cards: Checking Groups - Sales Document | SOURCE VALUE(I_XPREAU) LIKE TVCAA-PREAU |