Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_PERFORM_AUTHORIZATION (Zahlungskarten: Erzeugen von Authorisierungszeilen)
SAP ABAP Function Module 
SD_CCARD_PERFORM_AUTHORIZATION (Zahlungskarten: Erzeugen von Authorisierungszeilen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEZS132 - ETENR | Schedule line | |
| 2 | Table/Structure Field |
BEZS132 - ABSTP | Payment guarantee category | |
| 3 | Table/Structure Field |
BEZS132 - ZEITP | Event for which updating should take place | |
| 4 | Table/Structure Field |
BEZS132 - SPTAG | Period to analyze - current date | |
| 5 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 6 | Table/Structure Field |
BEZS132 - OFAKW_GES | Open billing document credit value | |
| 7 | Table/Structure Field |
BEZS132 - OLIKW_GES | Open delivery credit value | |
| 8 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 9 | Table/Structure Field |
CCARD_USE - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 10 | Table/Structure Field |
CCARD_USE - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 11 | Table/Structure Field |
CCARD_VAL - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 12 | Table/Structure Field |
CCARD_VAL - FPLNR | Billing plan number / invoicing plan number | |
| 13 | Table/Structure Field |
CCARD_VAL - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 14 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 15 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 16 | Table/Structure Field |
CCDATA - AUTIM | Payment cards: Authorization time | |
| 17 | Table/Structure Field |
CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 18 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 19 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 20 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 21 | Table/Structure Field |
CCDATS - REACT | Payment cards: Response to authorization checks | |
| 22 | Table/Structure Field |
CCDATS - CCPRE | Payment cards: Preauthorization | |
| 23 | Table/Structure Field |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
| 24 | Table/Structure Field |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
| 25 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 26 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 27 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 28 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 29 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 30 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 31 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 32 | Table/Structure Field |
FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
| 33 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 34 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 35 | Table/Structure Field |
FPLTVB - REACT | Payment cards: Response to authorization checks | |
| 36 | Table/Structure Field |
FPLTVB - MERCH | Payment cards: Merchant ID at the clearing house | |
| 37 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 38 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 39 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 40 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 41 | Table/Structure Field |
FPLTVB - CCWAE | Currency Key | |
| 42 | Table/Structure Field |
FPLTVB - CCAUA | Payment cards: Authorization type | |
| 43 | Table/Structure Field |
FPLTVB - CCALL | Payment cards: Status when external system is called? | |
| 44 | Table/Structure Field |
FPLTVB - CCACT | G/L Account Number for Payment Card Receivables | |
| 45 | Table/Structure Field |
FPLTVB - AUTWV | Payment cards: Amount to be authorized | |
| 46 | Table/Structure Field |
FPLTVB - AUTWR | Payment cards: Authorized amount | |
| 47 | Table/Structure Field |
FPLTVB - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 48 | Table/Structure Field |
FPLTVB - AUTIM | Payment cards: Authorization time | |
| 49 | Table/Structure Field |
FPLTVB - AUNUM | Payment cards: Authorization number | |
| 50 | Table/Structure Field |
FPLTVB - AUDAT | Payment cards: Authorization date | |
| 51 | Table/Structure Field |
FPLTVB - CCPRE | Payment cards: Preauthorization | |
| 52 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 53 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 54 | Table/Structure Field |
S132 - ABSTP | Payment guarantee category | |
| 55 | Table/Structure Field |
S132 - SPTAG | Period to analyze - current date | |
| 56 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 57 | Table/Structure Field |
S132 - OLIKW_GES | Open delivery credit value | |
| 58 | Table/Structure Field |
S132 - OFAKW_GES | Open billing document credit value | |
| 59 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 60 | Table/Structure Field |
S132 - ETENR | Schedule line | |
| 61 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 62 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | SOURCE VALUE(E_KTOPL) LIKE T001-KTOPL |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 76 | Table/Structure Field |
TVCAA - PREAU | Payment cards: Carry out preauthorization | |
| 77 | Table/Structure Field |
TVCAA - TGAUT | Payment cards: Authorization horizon | |
| 78 | Table/Structure Field |
TVFK - KALSMCD | Pricing procedure for account determination payment cards | |
| 79 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 80 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 81 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 82 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 83 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 84 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document |
