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