Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_FILL_AUTH_ORDER (IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos.)
SAP ABAP Function Module ISM_CCARD_FILL_AUTH_ORDER (IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | JKAK - AUART | IS-M/SD: Sales Document Types | |
10 | Table/Structure Field | JKAK - 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 | TJFK - FKART | IS-M: Billing/Settlement Type | |
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 ' ' |