Table 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 |
---|---|---|---|---|
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1 | ![]() |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
2 | ![]() |
CCDATS | Payment Cards: Transaction Data - SD Database Fields | SOURCE VALUE(I_AMOUNT) LIKE CCDATS-AUTWV |
3 | ![]() |
CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
4 | ![]() |
CCRCODES | Payment Cards: Result of Authorization/Settlement | |
5 | ![]() |
ISM_CCARD_CVV | Card Verification Value | |
6 | ![]() |
JKAK | Sales Order Header Data | SOURCE VALUE(I_JKAK) LIKE JKAK |
7 | ![]() |
JKAK | Sales Order Header Data | |
8 | ![]() |
JKAPCC | Sales Order: Payment Card Data | |
9 | ![]() |
JKKD | Sales Order: Business Data | |
10 | ![]() |
JKKD | Sales Order: Business Data | SOURCE VALUE(I_JKKD) LIKE JKKD |
11 | ![]() |
KOMKCV | Account Determination Communication Header | |
12 | ![]() |
KOMPCV | Account Determination Communication Item | |
13 | ![]() |
T001 | Company Codes | SOURCE VALUE(E_KTOPL) LIKE T001-KTOPL |
14 | ![]() |
TCCAA | Payment cards: Clearing account/external functions | |
15 | ![]() |
TJFK | IS-M/SD: Billing Document Types | |
16 | ![]() |
TVCAA | Payment Cards: Checking Groups - Sales Document | SOURCE VALUE(I_XPREAU) LIKE TVCAA-PREAU DEFAULT ' ' |