Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_FILL_AUTH_INVOICE (IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf)
SAP ABAP Function Module 
ISM_CCARD_FILL_AUTH_INVOICE (IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CCDATA - AUTIM | Payment cards: Authorization time | |
| 2 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 3 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 4 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 5 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 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 - CCPRE | Payment cards: Preauthorization | |
| 9 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 10 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 11 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 12 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 13 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 16 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 20 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 21 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 22 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 23 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(E_KTOPL) LIKE T001-KTOPL |
| 24 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 25 | Table/Structure Field |
TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 26 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 27 | Table/Structure Field |
TJFK - KALSMCD | Pricing procedure for account determination payment cards | |
| 28 | Table/Structure Field |
TVCAA - PREAU | Payment cards: Carry out preauthorization | |
| 29 | Table/Structure Field |
TVCAA - PREAU | Payment cards: Carry out preauthorization | SOURCE VALUE(I_XPREAU) LIKE TVCAA-PREAU DEFAULT ' ' |
