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 |
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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 |