Table/Structure Field list used by SAP ABAP Program LJF22FCC (LJF22FCC)
SAP ABAP Program
LJF22FCC (LJF22FCC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - AUTIM | Payment cards: Authorization time | |
2 | ![]() |
CCDATA - AUDAT | Payment cards: Authorization date | |
3 | ![]() |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
4 | ![]() |
CCDATA - CCWAE | Currency Key | |
5 | ![]() |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
6 | ![]() |
CCDATS - CCAUA | Payment cards: Authorization type | |
7 | ![]() |
ISMSD_CCARD_RCVV - ISM_RCCVV | Results Check for Card Verification Value | |
8 | ![]() |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
9 | ![]() |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
10 | ![]() |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
11 | ![]() |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
12 | ![]() |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
13 | ![]() |
JFRKCC - CCACT | G/L Account Number for Payment Card Receivables | |
14 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
15 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
16 | ![]() |
RJF22 - XINVOICE | Checkbox | |
17 | ![]() |
RJF22 - WAERK | SD document currency | |
18 | ![]() |
RJF22 - CGUID | GUID of a Payment Card | |
19 | ![]() |
RJF22 - POSNR | Sales Document Item | |
20 | ![]() |
RJF22 - KUNRG | IS-M: Payer Business Partner | |
21 | ![]() |
RJF22 - ISM_RCCVV | Results Check for Card Verification Value | |
22 | ![]() |
RJF22 - ISM_CVVST | Usage Status of Card Verification Value | |
23 | ![]() |
RJF22 - ISM_CVVCT | Control Field for Card Verification Value | |
24 | ![]() |
RJF22 - ISM_CVVAL | Card Verification Value | |
25 | ![]() |
RJF22 - ENCTP | Type of Encryption | |
26 | ![]() |
RJF22 - CCACT | G/L Account Number for Payment Card Receivables | |
27 | ![]() |
RJF22 - AMOUNT | Payment cards: Amount to be authorized | |
28 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
29 | ![]() |
RJMSG - MSGV4 | Message Variable | |
30 | ![]() |
RJMSG - MSGV3 | Message Variable | |
31 | ![]() |
RJMSG - MSGV2 | Message Variable | |
32 | ![]() |
RJMSG - MSGNO | Message Number | |
33 | ![]() |
RJMSG - MSGID | Message Class | |
34 | ![]() |
RJMSG - MSGV1 | Message Variable | |
35 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
36 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
37 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
38 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
39 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
T001 - KTOPL | Chart of Accounts | |
49 | ![]() |
T681A - KAPPL | Application | |
50 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
51 | ![]() |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
52 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
53 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
54 | ![]() |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
55 | ![]() |
TJAK - FKART | IS-M: Billing/Settlement Type | |
56 | ![]() |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
57 | ![]() |
TJFCAA - CVVAL_MASK | Masking for Card Verification Value | |
58 | ![]() |
TJFCAA - CVVAL_XMASK | Indicator: Mask Card Verification Value for Saving | |
59 | ![]() |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
60 | ![]() |
TJFK - FKART | IS-M: Billing/Settlement Type | |
61 | ![]() |
TJFK - KALSMCD | Pricing procedure for account determination payment cards | |
62 | ![]() |
TVCAA - PREAU | Payment cards: Carry out preauthorization |