Table/Structure Field list used by SAP ABAP Program IS_U_CA_CCARD_MAINTAIN_LIB (INTERNAL: prepares closing the contract account)
SAP ABAP Program
IS_U_CA_CCARD_MAINTAIN_LIB (INTERNAL: prepares closing the contract account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
2 | ![]() |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
3 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
4 | ![]() |
BUS000N - PERSNUMBER | Person number | |
5 | ![]() |
BUS000N_CHAR - PERSNUMBER | Person number | |
6 | ![]() |
BUS000_DAT - PERSNUMBER | Person number | |
7 | ![]() |
BUS000_EXT - ADDRNUMBER | Address number | |
8 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
9 | ![]() |
BUS000_EXT - PERSNUMBER | Person number | |
10 | ![]() |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
11 | ![]() |
BUS0CC - CCNUM | Payment Cards: Card Number | |
12 | ![]() |
BUS0CC - CCINS | Payment card type | |
13 | ![]() |
BUS0CC - CCARD_ID | Payment Card ID | |
14 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
15 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
16 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
17 | ![]() |
DFKKCOH - PERSNUMBER | Person number | |
18 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
19 | ![]() |
DFKKCOH - BUKRS | Company Code in Correspondence | |
20 | ![]() |
DFKKCOH - AGPART | Sending Business Partner | |
21 | ![]() |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
22 | ![]() |
EADRDAT - REGIOGROUP | Regional structure grouping | |
23 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
24 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
25 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
26 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
27 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | |
28 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
29 | ![]() |
EFG_STR_MSG - MSGID | Message Class | |
30 | ![]() |
EFG_STR_MSG - MSGV4 | Message Variable | |
31 | ![]() |
EFG_STR_MSG - MSGV3 | Message Variable | |
32 | ![]() |
EFG_STR_MSG - MSGV2 | Message Variable | |
33 | ![]() |
EFG_STR_MSG - MSGTY | Message Type | |
34 | ![]() |
EFG_STR_MSG - MSGNO | Message Number | |
35 | ![]() |
EFG_STR_MSG - MSGV1 | Message Variable | |
36 | ![]() |
EKUN_EXT - ADDRNUMBER | Address number | |
37 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
38 | ![]() |
EKUN_EXT - PERSNUMBER | Person number | |
39 | ![]() |
FKKVKP - GPART | Business Partner Number | |
40 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
41 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
42 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
43 | ![]() |
RFKC4 - VALDT | Initial Date for Business Partner Data | |
44 | ![]() |
RFKC4_2C - GPART | Business Partner Number | |
45 | ![]() |
RFKC4_2C - WORKM | Change Payment Data: Work Mode | |
46 | ![]() |
RFKC4_2C - VALDT | Initial Date for Business Partner Data | |
47 | ![]() |
RFKC4_2C - TRANS | Change Payment Data: Transfer Mode | |
48 | ![]() |
RFKC4_2C - ITEMS | RFKC4_2C-ITEMS | |
49 | ![]() |
RFKC4_2C - CCARD_ID | Payment Card ID | |
50 | ![]() |
RFKC4_3 - GPART | Business Partner Number | |
51 | ![]() |
RFKC4_3 - VKONT | Contract Account Number | |
52 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
55 | ![]() |
TB033T - CCINS | Payment card type | |
56 | ![]() |
TB033T - SPRAS | Language Key |