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