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 |