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 | 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 |