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