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 |