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 |
|---|---|---|---|---|
| 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 |