Table/Structure Field list used by SAP ABAP Function Module ISM_CCDATA_GET (IS-M/AM: Zahlungskartendaten holen)
SAP ABAP Function Module
ISM_CCDATA_GET (IS-M/AM: Zahlungskartendaten holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATS - CCAUA | Payment cards: Authorization type | ||
| 2 | CCDATS - CCALL | Payment cards: Status when external system is called? | ||
| 3 | FPLTC - CCALL | Payment cards: Status when external system is called? | ||
| 4 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHAGA - GF_STATUS | IS-M: Billing Dataset Status | ||
| 6 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 7 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 8 | JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 9 | JHAGA_CCDATA - CCALL | Payment cards: Status when external system is called? | ||
| 10 | JHAGA_CCDATA - REACT | Payment cards: Response to authorization checks | ||
| 11 | JHAGA_CCDATA - RCRSP | Payment cards: Result of card check (response code) | ||
| 12 | JHAGA_CCDATA - RCAVR | Payment Cards: Result of Address Check (Address Result) | ||
| 13 | JHAGA_CCDATA - RCAVA | Payment Cards: Result of Address Check (Address Approval) | ||
| 14 | JHAGA_CCDATA - CCPRE | Payment cards: Preauthorization | ||
| 15 | JHAGA_CCDATA - CCAUA | Payment cards: Authorization type | ||
| 16 | JHAGA_CCDATA - AUTWR | Payment cards: Authorized amount | ||
| 17 | JHAGA_CCDATA - AUTIM | Payment cards: Authorization time | ||
| 18 | JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | ||
| 19 | JHAGA_CCDATA - AUDAT_CC | Payment cards: Authorization date | ||
| 20 | JHIAGA2 - RCAVA | Payment Cards: Result of Address Check (Address Approval) | ||
| 21 | JHIAGA2 - REACT | Payment cards: Response to authorization checks | ||
| 22 | JHIAGA2 - RCRSP | Payment cards: Result of card check (response code) | ||
| 23 | JHIAGA2 - RCAVR | Payment Cards: Result of Address Check (Address Result) | ||
| 24 | JHIAGA2 - CCPRE | Payment cards: Preauthorization | ||
| 25 | JHIAGA2 - CCALL | Payment cards: Status when external system is called? | ||
| 26 | JHIAGA2 - AUTWR | Payment cards: Authorized amount | ||
| 27 | JHIAGA2 - AUTIM | Payment cards: Authorization time | ||
| 28 | JHIAGA2 - AUNUM | Payment cards: Authorization number | ||
| 29 | JHIAGA2 - AUDAT_CC | Payment cards: Authorization date | ||
| 30 | JHIAGA2 - CCAUA | Payment cards: Authorization type | ||
| 31 | JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 32 | RJHA651 - POS_NR | IS-M: Order Item Number | ||
| 33 | RJHA651 - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 34 | RJHA651 - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 35 | RJHA651 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 36 | RJHAGA - AUTWR | Payment cards: Authorized amount | ||
| 37 | RJHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 38 | RJHAGA - REACT | Payment cards: Response to authorization checks | ||
| 39 | RJHAGA - RCRSP | Payment cards: Result of card check (response code) | ||
| 40 | RJHAGA - RCAVR | Payment Cards: Result of Address Check (Address Result) | ||
| 41 | RJHAGA - RCAVA | Payment Cards: Result of Address Check (Address Approval) | ||
| 42 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 43 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 44 | RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | ||
| 45 | RJHAGA - CCPRE | Payment cards: Preauthorization | ||
| 46 | RJHAGA - CCAUA | Payment cards: Authorization type | ||
| 47 | RJHAGA - CCALL | Payment cards: Status when external system is called? | ||
| 48 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 49 | RJHAGA - AUTIM | Payment cards: Authorization time | ||
| 50 | RJHAGA - AUNUM | Payment cards: Authorization number | ||
| 51 | RJHAGA - AUDAT_CC | Payment cards: Authorization date | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |