Table/Structure Field list used by SAP ABAP Program LJF22F01 (Include LJF22F01)
SAP ABAP Program
LJF22F01 (Include LJF22F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCARD - CCNAME | Payment Cards: Name of Cardholder | ||
| 2 | CCARD - CCINS | Payment card type | ||
| 3 | CCARD - DATBI | Payment Cards: Valid To | ||
| 4 | CCARD - CCNUM | Payment cards: Card number | ||
| 5 | CCARD - CCTYP | Payment cards: Card category | ||
| 6 | CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | ||
| 7 | CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | ||
| 8 | CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | ||
| 9 | CCDATA - CCINS | Payment cards: Card type | ||
| 10 | CCDATA - CCNAME | Payment Cards: Name of Cardholder | ||
| 11 | CCDATA - CCNUM | Payment cards: Card number | ||
| 12 | CCDATA - CCTYP | Payment cards: Card category | ||
| 13 | CCDATA - DATBI | Payment Cards: Valid To | ||
| 14 | CCDATE - EXDATBI | Payment cards: Expiration date | ||
| 15 | CCDATS - REACT | Payment cards: Response to authorization checks | ||
| 16 | CCDATS - CCAUA | Payment cards: Authorization type | ||
| 17 | CCDATS - CCALL | Payment cards: Status when external system is called? | ||
| 18 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 19 | DD07V - DOMNAME | Domain name | ||
| 20 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 21 | DYNPREAD - FIELDNAME | Field name | ||
| 22 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 23 | ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | ||
| 24 | ISM_CCARD_CCSEC - ENCTP | Type of Encryption | ||
| 25 | ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | ||
| 26 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 27 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKAPCC - POSNR | Sales Order Item | ||
| 30 | JKAPCC - CCINS | Payment cards: Card type | ||
| 31 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 32 | JKKD - POSNR | Sales Order Item | ||
| 33 | KURGV - KUNNR | Payer | ||
| 34 | RJF22 - ENCTP | Type of Encryption | ||
| 35 | RJF22 - XINVOICE | Checkbox | ||
| 36 | RJF22 - POSNR | Sales Document Item | ||
| 37 | RJF22 - KUNRG | IS-M: Payer Business Partner | ||
| 38 | RJF22 - ISM_CVVST | Usage Status of Card Verification Value | ||
| 39 | RJF22 - DISPLAY_CCARD | Checkbox | ||
| 40 | RJF22 - CVVSTTEXT | Description | ||
| 41 | RJF22 - CREACTXT | Description | ||
| 42 | RJF22 - CGUID | GUID of a Payment Card | ||
| 43 | RJF22 - CCAUATXT | Description | ||
| 44 | RJF22 - CCALLTXT | Description | ||
| 45 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | TJ180 - TRTYP | Transaction type | ||
| 57 | TJFCAA - TGDAT | Payment cards: Checking period for valid-to date | ||
| 58 | TJY00 - BASISSPR | Basic Language for Text Display | ||
| 59 | TVCTYT - CCTYP | Payment cards: Card category |