Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_SELECT_AND_FILL_XDATA (Zahlungskarten: Selektion der Adressdaten)
SAP ABAP Function Module
SD_CCARD_SELECT_AND_FILL_XDATA (Zahlungskarten: Selektion der Adressdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CCEXD_H - STCEGC | Payment cards: VAT registration number - Customer | |
2 | ![]() |
CCEXD_H - BSTNK | Customer purchase order number | |
3 | ![]() |
CCEXD_H - TAXJ4 | Payment cards: Overall document tax - Tax jur. code level 4 | |
4 | ![]() |
CCEXD_H - TAXJ3 | Payment cards: Overall document tax - Tax jur. code level 3 | |
5 | ![]() |
CCEXD_H - TAXJ2 | Payment cards: Total document tax - Tax jur. code level 2 | |
6 | ![]() |
CCEXD_H - TAXJ1 | Payment cards: Total document tax - Tax jur. code level 1 | |
7 | ![]() |
CCEXD_H - STCEGM | Payment cards: VAT registration number - Merchant | |
8 | ![]() |
CCEXD_I - MWSBP | Tax amount in document currency | |
9 | ![]() |
CCEXD_I - NETWR | Net value in document currency | |
10 | ![]() |
CCEXD_I - VRKME | Sales unit | |
11 | ![]() |
KOMV - KINAK | Condition is inactive | |
12 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
13 | ![]() |
KOMV - KPOSN | Condition Item Number | |
14 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
15 | ![]() |
KOMV - KWERT | Condition Value | |
16 | ![]() |
KONV - KWERT | Condition Value | |
17 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
18 | ![]() |
KONV - KPOSN | Condition Item Number | |
19 | ![]() |
KONV - KINAK | Condition is inactive | |
20 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
21 | ![]() |
T001 - STCEG | VAT Registration Number | |
22 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
23 | ![]() |
VBAK - VBELN | Sales Document | |
24 | ![]() |
VBRK - VBELN | Billing document | |
25 | ![]() |
VBRK - WAERK | SD document currency | |
26 | ![]() |
VBRK - VBTYP | SD document category | |
27 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(I_VBELN) LIKE VBRK-VBELN |
28 | ![]() |
VBRK - STCEG | VAT Registration Number | |
29 | ![]() |
VBRK - BUKRS | Company Code | |
30 | ![]() |
VBRP - AUBEL | Sales Document | |
31 | ![]() |
VBRP - RPLNR | Payment card plan number of sales document | |
32 | ![]() |
VBRP - VRKME | Sales unit | |
33 | ![]() |
VBRPVB - AUBEL | Sales Document | |
34 | ![]() |
VBRPVB - RPLNR | Payment card plan number of sales document | |
35 | ![]() |
VBRPVB - VRKME | Sales unit |