Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_ASSIGN_USED_VALUES (Zuweisung autorisierter Werte zu zuautorisierende Zahlungskaretn)
SAP ABAP Function Module
SD_CCARD_ASSIGN_USED_VALUES (Zuweisung autorisierter Werte zu zuautorisierende Zahlungskaretn) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - AUTWR | Payment cards: Authorized amount | |
2 | ![]() |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
3 | ![]() |
CCDATS - CCOLD | Payment cards: Authorization has expired | |
4 | ![]() |
CCDATS - CCPRE | Payment cards: Preauthorization | |
5 | ![]() |
CCDATS - CCVAL | Payment cards: Amount changed | |
6 | ![]() |
CCDATS - UELTR_A | Higher-level authorization for billing plan | |
7 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
8 | ![]() |
FPLT - UELTR | Higher-level item in billing plan | |
9 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
10 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
11 | ![]() |
FPLTD - UPDKZ | Update indicator | |
12 | ![]() |
FPLTVB - AUTWV | Payment cards: Amount to be authorized | |
13 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
14 | ![]() |
FPLTVB - UELTR_A | Higher-level authorization for billing plan | |
15 | ![]() |
FPLTVB - UELTR | Higher-level item in billing plan | |
16 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
17 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
18 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
19 | ![]() |
FPLTVB - CCVAL | Payment cards: Amount changed | |
20 | ![]() |
FPLTVB - CCPRE | Payment cards: Preauthorization | |
21 | ![]() |
FPLTVB - CCOLD | Payment cards: Authorization has expired | |
22 | ![]() |
FPLTVB - AUTWR | Payment cards: Authorized amount | |
23 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
24 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
25 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency |