Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_PAYMENT_CHECK (IS-PSD: Prüfung Zahlweg Zahlungskarte und der Überleitungsart)
SAP ABAP Function Module
ISM_CCARD_PAYMENT_CHECK (IS-PSD: Prüfung Zahlweg Zahlungskarte und der Überleitungsart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | ||
| 2 | CCARD - CCNAME | Payment Cards: Name of Cardholder | ||
| 3 | CCARD - CCTYP | Payment cards: Card category | ||
| 4 | CCARD - DATBI | Payment Cards: Valid To | ||
| 5 | CCARD - CCINS | Payment card type | ||
| 6 | CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | ||
| 7 | CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | ||
| 8 | CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | ||
| 9 | CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | ||
| 10 | CCDATA - CCNAME | Payment Cards: Name of Cardholder | ||
| 11 | CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 12 | CCDATA - DATBI | Payment Cards: Valid To | ||
| 13 | CCDATA - CCTYP | Payment cards: Card category | ||
| 14 | CCDATA - CCNUM | Payment cards: Card number | ||
| 15 | CCDATA - CCINS | Payment cards: Card type | ||
| 16 | CCDATA - AUNUM | Payment cards: Authorization number | ||
| 17 | ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | ||
| 18 | ISM_CCARD_CCSEC - ENCTP | Type of Encryption | ||
| 19 | JKAPCC - DATBI | Payment Cards: Valid To | ||
| 20 | JKAPCC - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 21 | JKAPCC - ENCTP | Type of Encryption | ||
| 22 | JKAPCC - CGUID | GUID of a Payment Card | ||
| 23 | JKAPCC - CCTYP | Payment cards: Card category | ||
| 24 | JKAPCC - CCNAME | Payment Cards: Name of Cardholder | ||
| 25 | JKAPCC - CCINS | Payment cards: Card type | ||
| 26 | JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | ||
| 27 | JKAPCC - AUNUM | Payment cards: Authorization number | ||
| 28 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 29 | RJKRG - GPNR | IS-M: Payer Business Partner | SOURCE VALUE(GPNR_RG) LIKE RJKRG-GPNR OPTIONAL |
|
| 30 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 31 | RJMSG - MSGTY | Message Type | ||
| 32 | RJMSG - MSGV2 | Message Variable | ||
| 33 | RJMSG - MSGV1 | Message Variable | ||
| 34 | RJMSG - MSGNO | Message Number | ||
| 35 | RJMSG - MSGID | Message Class | ||
| 36 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 37 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 46 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | TB035T - BEZ40 | Description | ||
| 48 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 49 | TJAK - FKART | IS-M: Billing/Settlement Type | ||
| 50 | TJFCAA - TGDAT | Payment cards: Checking period for valid-to date | ||
| 51 | TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group |