Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_DETAIL_DIALOG (IS-M/SD: Detailbild zu Zahlungskartendaten (Autorisierung))
SAP ABAP Function Module
ISM_CCARD_DETAIL_DIALOG (IS-M/SD: Detailbild zu Zahlungskartendaten (Autorisierung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCAUT_I - POSNR | Sales Document Item | SOURCE VALUE(I_POSNR) LIKE CCAUT_I-POSNR DEFAULT '000000' |
|
| 2 | CCAUT_I - POSNR | Sales Document Item | ||
| 3 | CCDATA - CCINS | Payment cards: Card type | ||
| 4 | CCDATA - CCNUM | Payment cards: Card number | ||
| 5 | CCDATS - AUTWV | Payment cards: Amount to be authorized | ||
| 6 | CCDATS - AUTWV | Payment cards: Amount to be authorized | SOURCE VALUE(I_AMOUNT) LIKE CCDATS-AUTWV OPTIONAL |
|
| 7 | ISMSD_CCARD_RCVV - ISM_RCCVV | Results Check for Card Verification Value | ||
| 8 | ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | ||
| 9 | ISM_CCARD_CCSEC - ENCTP | Type of Encryption | ||
| 10 | ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | ||
| 11 | ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | ||
| 12 | ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | ||
| 13 | JFRK - WAERK | SD document currency | ||
| 14 | JKAK - WAERK | SD document currency | ||
| 15 | JKAPCC - CCINS | Payment cards: Card type | ||
| 16 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 17 | JKAPCCVB - XBP_CCNUM | JKAPCCVB-XBP_CCNUM | ||
| 18 | JKAPCCVB - XBP_CCNUM | JKAPCCVB-XBP_CCNUM | SOURCE VALUE(C_XBP_CCNUM) TYPE JKAPCCVB-XBP_CCNUM |
|
| 19 | JKAPCCVB - XNEW_CCNUM | JKAPCCVB-XNEW_CCNUM | ||
| 20 | JKAPCCVB - XNEW_CCNUM | JKAPCCVB-XNEW_CCNUM | SOURCE VALUE(C_XNEW_CCNUM) TYPE JKAPCCVB-XNEW_CCNUM |
|
| 21 | KURGV - KUNNR | Payer | ||
| 22 | RJF22 - AMOUNT | Payment cards: Amount to be authorized | ||
| 23 | RJF22 - XINVOICE | Checkbox | ||
| 24 | RJF22 - WAERK | SD document currency | ||
| 25 | RJF22 - POSNR | Sales Document Item | ||
| 26 | RJF22 - KUNRG | IS-M: Payer Business Partner | ||
| 27 | RJF22 - ISM_RCCVV | Results Check for Card Verification Value | ||
| 28 | RJF22 - ISM_CVVST | Usage Status of Card Verification Value | ||
| 29 | RJF22 - ISM_CVVCT | Control Field for Card Verification Value | ||
| 30 | RJF22 - ISM_CVVAL | Card Verification Value | ||
| 31 | RJF22 - ENCTP | Type of Encryption | ||
| 32 | RJF22 - DISPLAY_CCARD | Checkbox | ||
| 33 | RJF22 - CGUID | GUID of a Payment Card | ||
| 34 | RJF22 - CCACT | G/L Account Number for Payment Card Receivables | ||
| 35 | RJKRG - GPNR | IS-M: Payer Business Partner | SOURCE VALUE(I_KUNRG) LIKE RJKRG-GPNR |
|
| 36 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 37 | T185F - FCODE | Function code | ||
| 38 | TCCAA - HKONT_V | Payment Cards: Receivables Account | SOURCE VALUE(E_CCACT) LIKE TCCAA-HKONT_V |
|
| 39 | TCCAA - HKONT_V | Payment Cards: Receivables Account | SOURCE VALUE(I_CCACT) LIKE TCCAA-HKONT_V |
|
| 40 | TCCAA - HKONT_V | Payment Cards: Receivables Account | ||
| 41 | TJ180 - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE TJ180-TRTYP |
|
| 42 | TJ180 - TRTYP | Transaction type |