Table/Structure Field list used by SAP ABAP Function Module ISM_FICA_EVENT_DSAVE (Zeitpunkt DSAVE: Schreibt Statistik und Ereignisse (BOR) fort)
SAP ABAP Function Module 
ISM_FICA_EVENT_DSAVE (Zeitpunkt DSAVE: Schreibt Statistik und Ereignisse (BOR) fort) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 2 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 3 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 4 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 5 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 6 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 7 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 8 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 9 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 10 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 14 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 15 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 16 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 17 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 18 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 19 | Table/Structure Field |
FKKVK_ACCOUNT_TYPE - FKKVKP | FKKVK_ACCOUNT_TYPE-FKKVKP | |
| 20 | Table/Structure Field |
FKKVK_PARTNERDATA_TYPE - FKKVKP | FKKVK_PARTNERDATA_TYPE-FKKVKP | |
| 21 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - VBELN | IS-M/SD: Publishing Sales Order | |
| 22 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - ZLSCH | IS-M: Payment Method | |
| 23 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - XPAYMODE_SYNC | ISM_PAYMENT_MODE_SYNC-XPAYMODE_SYNC | |
| 24 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - POSNR | Sales Order Item | |
| 25 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - POSEX | External Item Number (Purchase Order Item) | |
| 26 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - CCTYP | Payment cards: Card category | |
| 27 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - CCNAME | Payment Cards: Name of Cardholder | |
| 29 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - CCINS | Payment cards: Card type | |
| 30 | Table/Structure Field |
ISM_PAYMENT_MODE_SYNC - DATBI | Payment Cards: Valid To | |
| 31 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 32 | Table/Structure Field |
JKVAPFICA - POSNR | Sales Order Item | |
| 33 | Table/Structure Field |
JKVAPFICA - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 34 | Table/Structure Field |
JKVAPFICA - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
JKVAPFICA - VBTYP | Sales document category, IS-M | |
| 36 | Table/Structure Field |
JKVAPFICA - VBELN | IS-M/SD: Publishing Sales Order | |
| 37 | Table/Structure Field |
JKVAPFICA - POSEX | External Item Number (Purchase Order Item) | |
| 38 | Table/Structure Field |
JKVAPFICA - GPNR | IS-M: Business Partner Key | |
| 39 | Table/Structure Field |
JKVAPFICAVB - POSEX | External Item Number (Purchase Order Item) | |
| 40 | Table/Structure Field |
JKVAPFICAVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 41 | Table/Structure Field |
JKVAPFICAVB - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
JKVAPFICAVB - VBTYP | Sales document category, IS-M | |
| 43 | Table/Structure Field |
JKVAPFICAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKVAPFICAVB - POSNR | Sales Order Item | |
| 45 | Table/Structure Field |
JKVAPFICAVB - GPNR | IS-M: Business Partner Key | |
| 46 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category |
