Table/Structure Field list used by SAP ABAP Function Module ISMAM_CCARD_CHECK_AUTHORIZED (IS-M/AM: Zahlungskarten: Prüfen ob Autorisierung gültig ist)
SAP ABAP Function Module
ISMAM_CCARD_CHECK_AUTHORIZED (IS-M/AM: Zahlungskarten: Prüfen ob Autorisierung gültig ist) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
2 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE REFERENCE(CV_RFBSK) LIKE JHTFK-RFBSK |
3 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE REFERENCE(CV_RFBSK) LIKE JHTFK-RFBSK |
4 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
5 | ![]() |
JHIFK1S - CCACT | G/L Account Number for Payment Card Receivables | |
6 | ![]() |
JHIFK1S - CCINS | Payment cards: Card type | |
7 | ![]() |
JHIFK1S - CCNUM | Payment cards: Card number | |
8 | ![]() |
JHIFK1S - DATBI | Payment Cards: Valid To | |
9 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
10 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
11 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
12 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
13 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE REFERENCE(CV_RFBSK) LIKE JHTFK-RFBSK |
14 | ![]() |
JHTFK_CCDATA - CCACT | G/L Account Number for Payment Card Receivables | |
15 | ![]() |
JHTFK_CCDATA - DATBI | Payment Cards: Valid To | |
16 | ![]() |
JHTFK_CCDATA - CCNUM | Payment cards: Card number | |
17 | ![]() |
JHTFK_CCDATA - CCINS | Payment cards: Card type | |
18 | ![]() |
RJHKOMFKG - AUBEL | IS-M/AM: Sales Document Number | |
19 | ![]() |
RJHKOMFKG - AUGRP | IS-M/AM: Billing Dataset | |
20 | ![]() |
RJHKOMFKG - AUPOS | IS-M: Order Item Number | |
21 | ![]() |
RJHKOMFKG - CCACT | G/L Account Number for Payment Card Receivables | |
22 | ![]() |
RJHKOMFKG - CCINS | Payment cards: Card type | |
23 | ![]() |
RJHKOMFKG - CCNUM | Payment cards: Card number | |
24 | ![]() |
RJHKOMFKG - DATBI | Payment Cards: Valid To | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |