Table/Structure Field list used by SAP ABAP Program FV45KFAK_VBAK_FUELLEN_ZAKAKOM (Lesen Land zum Benutzer über MOLGA im HR-System)
SAP ABAP Program FV45KFAK_VBAK_FUELLEN_ZAKAKOM (Lesen Land zum Benutzer über MOLGA im HR-System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CCDATA - AUNUM | Payment cards: Authorization number | |
2 | Table/Structure Field | CCDATA - AUDAT | Payment cards: Authorization date | |
3 | Table/Structure Field | CCDATA - DATBI | Payment Cards: Valid To | |
4 | Table/Structure Field | CCDATA - CCWAE | Currency Key | |
5 | Table/Structure Field | CCDATA - CCTYP | Payment cards: Card category | |
6 | Table/Structure Field | CCDATA - CCNUM | Payment cards: Card number | |
7 | Table/Structure Field | CCDATA - CCINS | Payment cards: Card type | |
8 | Table/Structure Field | CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
9 | Table/Structure Field | CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
10 | Table/Structure Field | CCDATA - AUTIM | Payment cards: Authorization time | |
11 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | |
12 | Table/Structure Field | FPLA - FPLTU | Item unlimited in value | |
13 | Table/Structure Field | FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
14 | Table/Structure Field | FPLAVB - FPLTU | Item unlimited in value | |
15 | Table/Structure Field | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
16 | Table/Structure Field | FPLT - WAERS | Currency Key of Credit Control Area | |
17 | Table/Structure Field | FPLT - UELTR | Higher-level item in billing plan | |
18 | Table/Structure Field | FPLT - UELNR | Higher-level payment card plan number for billing | |
19 | Table/Structure Field | FPLT - MANDT | Client | |
20 | Table/Structure Field | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
21 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
22 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
23 | Table/Structure Field | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
24 | Table/Structure Field | FPLTVB - WAERS | Currency Key of Credit Control Area | |
25 | Table/Structure Field | FPLTVB - UELTR | Higher-level item in billing plan | |
26 | Table/Structure Field | FPLTVB - UELNR | Higher-level payment card plan number for billing | |
27 | Table/Structure Field | FPLTVB - MANDT | Client | |
28 | Table/Structure Field | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
29 | Table/Structure Field | FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
30 | Table/Structure Field | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
31 | Table/Structure Field | FPLTVB - DATBI | Payment Cards: Valid To | |
32 | Table/Structure Field | FPLTVB - AUDAT | Payment cards: Authorization date | |
33 | Table/Structure Field | FPLTVB - CCWAE | Currency Key | |
34 | Table/Structure Field | FPLTVB - AUNUM | Payment cards: Authorization number | |
35 | Table/Structure Field | FPLTVB - AUTIM | Payment cards: Authorization time | |
36 | Table/Structure Field | FPLTVB - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
37 | Table/Structure Field | FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | |
38 | Table/Structure Field | FPLTVB - CCINS | Payment cards: Card type | |
39 | Table/Structure Field | FPLTVB - CCNUM | Payment cards: Card number | |
40 | Table/Structure Field | FPLTVB - CCTYP | Payment cards: Card category | |
41 | Table/Structure Field | KOMFKZM - CCNUM | Payment cards: Card number | |
42 | Table/Structure Field | KOMFKZM - FPLTR_AK | Item for billing plan/invoice plan/payment cards | |
43 | Table/Structure Field | KOMFKZM - FPLNR_AK | Billing plan number / invoicing plan number | |
44 | Table/Structure Field | KOMFKZM - FLGAU | Payment cards: Authorization to be transferred | |
45 | Table/Structure Field | KOMFKZM - FKSAF | Billing status for the billing plan/invoice plan date | |
46 | Table/Structure Field | KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
47 | Table/Structure Field | KOMFKZM - DATBI | Payment Cards: Valid To | |
48 | Table/Structure Field | KOMFKZM - CCWAE | Currency Key | |
49 | Table/Structure Field | KOMFKZM - CCBEG | Payment cards: Limit amount | |
50 | Table/Structure Field | KOMFKZM - AUTWV | Payment cards: Amount to be authorized | |
51 | Table/Structure Field | KOMFKZM - AUTWR | Payment cards: Authorized amount | |
52 | Table/Structure Field | KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
53 | Table/Structure Field | KOMFKZM - AUTIM | Payment cards: Authorization time | |
54 | Table/Structure Field | KOMFKZM - AUNUM | Payment cards: Authorization number | |
55 | Table/Structure Field | KOMFKZM - AUDAT | Payment cards: Authorization date | |
56 | Table/Structure Field | KOMFKZM - CCINS | Payment cards: Card type | |
57 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
58 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
60 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | Table/Structure Field | TVAK - RPART | Payment card plan type | |
62 | Table/Structure Field | VBAK - MANDT | Client | |
63 | Table/Structure Field | VBAK - RPLNR | Installment Plan Number | |
64 | Table/Structure Field | VBAK - VBKLA | unused (sales doocument class) | |
65 | Table/Structure Field | VBAK - VBTYP | SD document category | |
66 | Table/Structure Field | VBAK - WAERK | SD document currency |