Table/Structure Field list used by SAP ABAP Function Module ISMAM_CCARD_ACCOUNT_DOCUMENT (IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle)
SAP ABAP Function Module 
ISMAM_CCARD_ACCOUNT_DOCUMENT (IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 7 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 15 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 22 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCIT - ADRNR | Address | |
| 28 | Table/Structure Field |
ACCIT - AUDAT | Payment cards: Authorization date | |
| 29 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 31 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 32 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
ACCIT - CCTYP | Payment cards: Card category | |
| 36 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 37 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 39 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 42 | Table/Structure Field |
ACCIT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 43 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE REFERENCE(CV_POSNR) LIKE ACCIT-POSNR |
| 44 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 48 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | SOURCE REFERENCE(CV_POSNR) LIKE ACCIT-POSNR |
| 54 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 56 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 57 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 58 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 59 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 60 | Table/Structure Field |
JHIFK - KRERS | IS-M: Invoicing Party | |
| 61 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 62 | Table/Structure Field |
JHIFK - KURRF | Exchange rate for FI postings | |
| 63 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 64 | Table/Structure Field |
JHIFK - VALDT | Fixed value date | |
| 65 | Table/Structure Field |
JHIFK - VALTG | Additional value days | |
| 66 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 67 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 68 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 69 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 70 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 71 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 72 | Table/Structure Field |
JHIFK1 - KURRF | Exchange rate for FI postings | |
| 73 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 74 | Table/Structure Field |
JHIFK1 - VALDT | Fixed value date | |
| 75 | Table/Structure Field |
JHIFK1 - VALTG | Additional value days | |
| 76 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 77 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 78 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 79 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 80 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 81 | Table/Structure Field |
JHIFK1S - VALDT | Fixed value date | |
| 82 | Table/Structure Field |
JHIFK1S - VALTG | Additional value days | |
| 83 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 84 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 85 | Table/Structure Field |
JHIFK3 - KRERS | IS-M: Invoicing Party | |
| 86 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 87 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 88 | Table/Structure Field |
JHTFK - KRERS | IS-M: Invoicing Party | |
| 89 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 90 | Table/Structure Field |
JHTFK - KURRF | Exchange rate for FI postings | |
| 91 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 92 | Table/Structure Field |
JHTFK - VALDT | Fixed value date | |
| 93 | Table/Structure Field |
JHTFK - VALTG | Additional value days | |
| 94 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 95 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 96 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 97 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 98 | Table/Structure Field |
JHTFK_CCDATA - AUDAT_CC | Payment cards: Authorization date | |
| 99 | Table/Structure Field |
JHTFK_CCDATA - AUTWR | Payment cards: Authorized amount | |
| 100 | Table/Structure Field |
JHTFK_CCDATA - CCACT | G/L Account Number for Payment Card Receivables | |
| 101 | Table/Structure Field |
JHTFK_CCDATA - CCINS | Payment cards: Card type | |
| 102 | Table/Structure Field |
JHTFK_CCDATA - CCNUM | Payment cards: Card number | |
| 103 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | SOURCE VALUE(IV_CPD_ADRESS) LIKE SADR-ADRNR |
| 104 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 107 | Table/Structure Field |
TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 108 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
| 109 | Table/Structure Field |
TJH27 - BSLPH | IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts | |
| 110 | Table/Structure Field |
TJH27 - BSLPS | IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts |
