Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_ASSIGN_OPEN_VALUES (Zuweisung offener Werte zu autorisierten Zahlungskarten)
SAP ABAP Function Module
SD_CCARD_ASSIGN_OPEN_VALUES (Zuweisung offener Werte zu autorisierten Zahlungskarten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - AUTWR | Payment cards: Authorized amount | ||
| 2 | CCDATS - CCPRE | Payment cards: Preauthorization | ||
| 3 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 4 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 5 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 6 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 7 | FPLTD - UPDKZ | Update indicator | ||
| 8 | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 9 | FPLTVB - UPDKZ | Update indicator | ||
| 10 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 11 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 12 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 13 | FPLTVB - CCPRE | Payment cards: Preauthorization | ||
| 14 | FPLTVB - AUTWR | Payment cards: Authorized amount | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 17 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | SOURCE VALUE(I_VALUE) LIKE VBAK-NETWR |
|
| 18 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 19 | VBAK - VBELN | Sales Document | ||
| 20 | VBAK - VBELN | Sales Document | SOURCE VALUE(I_VBELN) LIKE VBAK-VBELN |