Table 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 | Payment Card Master | ||
| 2 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||
| 3 | JKAK | Sales Order Header Data | SOURCE VALUE(JKAK_IN) LIKE JKAK OPTIONAL |
|
| 4 | JKAK | Sales Order Header Data | ||
| 5 | JKAPCC | Sales Order: Payment Card Data | SOURCE VALUE(JKAPCC_IN) LIKE JKAPCC |
|
| 6 | JKAPCC | Sales Order: Payment Card Data | ||
| 7 | JKKD | Sales Order: Business Data | ||
| 8 | JKKD | Sales Order: Business Data | SOURCE VALUE(JKKD_IN) LIKE JKKD OPTIONAL |
|
| 9 | KOMKCV | Account Determination Communication Header | ||
| 10 | KOMPCV | Account Determination Communication Item | ||
| 11 | RJKRG | Payer Data from Customer Master Data/Address | SOURCE VALUE(GPNR_RG) LIKE RJKRG-GPNR OPTIONAL |
|
| 12 | RJMSG | IS-M: Message Data | ||
| 13 | RJMSG | IS-M: Message Data | SOURCE VALUE(E_MSG) LIKE RJMSG |
|
| 14 | T042Z | Payment Methods for Automatic Payment | ||
| 15 | T042Z | Payment Methods for Automatic Payment | SOURCE VALUE(T042Z_IN) LIKE T042Z |
|
| 16 | T683 | Pricing procedures | ||
| 17 | TB035T | BP: Texts for Blocking Payment Cards | ||
| 18 | TJAK | IS-M/SD: Sales Document Type | SOURCE VALUE(TJAK_IN) LIKE TJAK |
|
| 19 | TJAK | IS-M/SD: Sales Document Type | ||
| 20 | TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | ||
| 21 | TJFK | IS-M/SD: Billing Document Types |