Table/Structure Field list used by SAP ABAP Function Module ISMAM_CCARD_AUTHORIZATION_CANC (IS-M/AM: Zahlungskarten: Autorisierung löschen)
SAP ABAP Function Module
ISMAM_CCARD_AUTHORIZATION_CANC (IS-M/AM: Zahlungskarten: Autorisierung löschen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
3 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
4 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
JHAGA2 - AUNUM | Payment cards: Authorization number | |
6 | ![]() |
JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
8 | ![]() |
JHAGA2 - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | |
10 | ![]() |
JHAGA_CCDATA - CCACT | G/L Account Number for Payment Card Receivables | |
11 | ![]() |
JHIAGA2 - AUNUM | Payment cards: Authorization number | |
12 | ![]() |
JHIAGA2 - CCACT | G/L Account Number for Payment Card Receivables | |
13 | ![]() |
RJHAGA - AUNUM | Payment cards: Authorization number | |
14 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
15 | ![]() |
RJHAGA - CCACT | G/L Account Number for Payment Card Receivables | |
16 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
17 | ![]() |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
18 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
19 | ![]() |
T001 - KTOPL | Chart of Accounts | |
20 | ![]() |
TCCAA - FNAUT | Payment cards: Authorization function | |
21 | ![]() |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) |