Table/Structure Field list used by SAP ABAP Program LFKKC4F05 (spezifisch Kreditkarten)
SAP ABAP Program
LFKKC4F05 (spezifisch Kreditkarten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1186_BLOCK_DATA - VALID_FROM | Payment Card Block: Valid From | ||
| 2 | BAPIBUS1186_BLOCK_DATA - CCLOCK | Payment Cards: Reason for Payment Card Lock | ||
| 3 | BAPIBUS1186_BLOCK_DATA - VALID_TO | Payment Card Block: Valid To | ||
| 4 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 5 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 6 | BUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 7 | BUT0CC - CCARD_ID | Payment Card ID | ||
| 8 | BUT0CC - CCNUM | Payment Cards: Card Number | ||
| 9 | CCARD - AUSGDAT | Payment Cards: Date of Issue | ||
| 10 | CCARD - CCINS | Payment card type | ||
| 11 | CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | ||
| 12 | CCARD - CCNUM | Payment cards: Card number | ||
| 13 | CCARD - DATAB | Payment cards: Valid from | ||
| 14 | CCARD - DATBI | Payment Cards: Valid To | ||
| 15 | CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | ||
| 16 | CCARD_DAT_NCHR - AUSGDAT | Payment Cards: Date of Issue | ||
| 17 | CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | ||
| 18 | CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | ||
| 19 | CCSECA - CCNUM | Payment cards: Card number | ||
| 20 | DD03P - OUTPUTLEN | Output Length | ||
| 21 | DD03P - TABNAME | Table Name | ||
| 22 | FKKVKP - AZAWE | Outgoing Payment Methods | ||
| 23 | FKKVKPI - AZAWE | Outgoing Payment Methods | ||
| 24 | FKKVKPI_C - AZAWE | Outgoing Payment Methods | ||
| 25 | PCAT_BUS_BLOCK - CCLOCK | Payment Cards: Reason for Payment Card Lock | ||
| 26 | PCAT_BUS_BLOCK - VALID_FROM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 27 | PCAT_BUS_BLOCK - VALID_TO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 28 | RFKC4 - VALDT | Initial Date for Business Partner Data | ||
| 29 | RFKC4 - CCGRD | FPP4: Reason for Change of Payment Card | ||
| 30 | RFKC4 - GPART | Business Partner Number | ||
| 31 | RFKC4_1 - AZAWE | Outgoing Payment Methods | ||
| 32 | RFKC4_1 - EZAWE | Incoming Payment Method | ||
| 33 | RFKC4_1 - OPBUK | Company Code Group | ||
| 34 | RFKC4_1 - PYBUK | Company Code for Automatic Payment Transactions | ||
| 35 | SCREEN - INPUT | SCREEN-INPUT | ||
| 36 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 37 | SCREEN - NAME | SCREEN-NAME | ||
| 38 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 39 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 40 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | T247 - MNR | Month number | ||
| 53 | T247 - SPRAS | Language Key | ||
| 54 | TB035T - BEZ40 | Description | ||
| 55 | TFK053C - CCGRD | FPP4: Reason for Change of Payment Card | ||
| 56 | TFK053C - XNAUB | FPP4: Hide Field for Issuing Bank of Payment Card | ||
| 57 | TFK053C - XNAUD | FPP4: Hide Field for Issue Date of Payment Card | ||
| 58 | TFK053C - XNCCL | FPP4: Hide Field for Blocking a Payment Card |