Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_AUTH_FILL_COMM_OUT (Zahlungskarten: Füllen der Kommunikationsstrukturen aus einem Verkaufsbel.)
SAP ABAP Function Module
SD_CCARD_AUTH_FILL_COMM_OUT (Zahlungskarten: Füllen der Kommunikationsstrukturen aus einem Verkaufsbel.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCAUT - CCNUM | Payment cards: Card number | |
2 | ![]() |
CCAUT - AUTWV | Payment cards: Amount to be authorized | |
3 | ![]() |
CCAUT - VBELN | Sales Document | |
4 | ![]() |
CCAUT - MANDT | Client | |
5 | ![]() |
CCAUT - CCWAE | Currency Key | |
6 | ![]() |
CCAUT - EXDFL | Payment cards: Additional data provided | |
7 | ![]() |
CCAUT_H - MANDT | Client | |
8 | ![]() |
CCAUT_I - MANDT | Client | |
9 | ![]() |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
10 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
11 | ![]() |
FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
12 | ![]() |
FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | |
13 | ![]() |
FPLTVB - CCTYP | Payment cards: Card category | |
14 | ![]() |
FPLTVB - CCACT | G/L Account Number for Payment Card Receivables | |
15 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(I_KTOPL) LIKE T001-KTOPL |
18 | ![]() |
T001 - KTOPL | Chart of Accounts | |
19 | ![]() |
TCCAA - FNAUT | Payment cards: Authorization function | |
20 | ![]() |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
21 | ![]() |
TVCTY - CCEXD | Payment cards: Provide additional SD data from FI | |
22 | ![]() |
TVCTY - CCTYP | Payment cards: Card category | |
23 | ![]() |
VBADR - ADRNP | Person number | |
24 | ![]() |
VBADR - ADRNR | Address | |
25 | ![]() |
VBAK - VBELN | Sales Document | |
26 | ![]() |
VBAK - VBTYP | SD document category | |
27 | ![]() |
VBAK - WAERK | SD document currency | |
28 | ![]() |
VBAP - POSNR | Sales Document Item | |
29 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
30 | ![]() |
VBKD - POSNR | Item number of the SD document | |
31 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
32 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
33 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBPA - ADRNP | Person number | |
35 | ![]() |
VBPA - ADRNR | Address | |
36 | ![]() |
VBPA - PARVW | Partner Role | |
37 | ![]() |
VBPA - POSNR | Item number of the SD document | |
38 | ![]() |
VBPAVB - ADRNP | Person number | |
39 | ![]() |
VBPAVB - ADRNR | Address | |
40 | ![]() |
VBPAVB - PARVW | Partner Role | |
41 | ![]() |
VBPAVB - POSNR | Item number of the SD document |