Table/Structure Field list used by SAP ABAP Program LJHCCF01 (Include LJHCCF01)
SAP ABAP Program 
LJHCCF01 (Include LJHCCF01) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (216)
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Function Module (14)
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Interface (1)
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Message Class (2)
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Message Number (12)
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Class Method (2)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 2 | Table/Structure Field |
CCADDRESS - PSTLZ | Postal Code | |
| 3 | Table/Structure Field |
CCAUT - AUDAT | Payment cards: Previous date of authorization | |
| 4 | Table/Structure Field |
CCAUT - EXDFL | Payment cards: Additional data provided | |
| 5 | Table/Structure Field |
CCAUT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 6 | Table/Structure Field |
CCAUT - MANDT | Client | |
| 7 | Table/Structure Field |
CCAUT - VBELN | Sales Document | |
| 8 | Table/Structure Field |
CCAUT_R - AUTWR | Payment cards: Authorized amount | |
| 9 | Table/Structure Field |
CCAUT_R - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 10 | Table/Structure Field |
CCAUT_R - REACT | Payment cards: Response to authorization checks | |
| 11 | Table/Structure Field |
CCAUT_R - VBELN | Sales Document | |
| 12 | Table/Structure Field |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
| 13 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 14 | Table/Structure Field |
FPLTC - CCALL | Payment cards: Status when external system is called? | |
| 15 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 16 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 17 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 18 | Table/Structure Field |
JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 19 | Table/Structure Field |
JGVADDRES2 - JPARVW | IS-M: Business Partner Roles | |
| 20 | Table/Structure Field |
JGVADDRES2 - PSTL2 | IS-M: Postal Code for PO Box | |
| 21 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 22 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 23 | Table/Structure Field |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 24 | Table/Structure Field |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 25 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 26 | Table/Structure Field |
JHAGA - INSERENT | IS-M: Advertiser | |
| 27 | Table/Structure Field |
JHAGA - MANDT | Client | |
| 28 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 29 | Table/Structure Field |
JHAGA - PREIS_IM | IS-M: Price including VAT | |
| 30 | Table/Structure Field |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 31 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 32 | Table/Structure Field |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 33 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 34 | Table/Structure Field |
JHAGA - XPREIS_EE | IS-M: Pricing completed | |
| 35 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 36 | Table/Structure Field |
JHAGA_CCDATA - AUDAT_CC | Payment cards: Authorization date | |
| 37 | Table/Structure Field |
JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | |
| 38 | Table/Structure Field |
JHAGA_CCDATA - AUTIM | Payment cards: Authorization time | |
| 39 | Table/Structure Field |
JHAGA_CCDATA - AUTWR | Payment cards: Authorized amount | |
| 40 | Table/Structure Field |
JHAGA_CCDATA - AUTWV | Payment cards: Amount to be authorized | |
| 41 | Table/Structure Field |
JHAGA_CCDATA - CCACT | G/L Account Number for Payment Card Receivables | |
| 42 | Table/Structure Field |
JHAGA_CCDATA - CCALL | Payment cards: Status when external system is called? | |
| 43 | Table/Structure Field |
JHAGA_CCDATA - CCAUA | Payment cards: Authorization type | |
| 44 | Table/Structure Field |
JHAGA_CCDATA - CCOLD | Payment cards: Authorization has expired | |
| 45 | Table/Structure Field |
JHAGA_CCDATA - CCPRE | Payment cards: Preauthorization | |
| 46 | Table/Structure Field |
JHAGA_CCDATA - CCVAL | Payment cards: Amount changed | |
| 47 | Table/Structure Field |
JHAGA_CCDATA - CCWAE | Currency Key | |
| 48 | Table/Structure Field |
JHAGA_CCDATA - REACT | Payment cards: Response to authorization checks | |
| 49 | Table/Structure Field |
JHAGPZ - ADRNR | IS-M: Address Number | |
| 50 | Table/Structure Field |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 51 | Table/Structure Field |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
| 52 | Table/Structure Field |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 53 | Table/Structure Field |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
| 54 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 55 | Table/Structure Field |
JHAISZ - CCINS | Payment cards: Card type | |
| 56 | Table/Structure Field |
JHAISZ - CCNUM | Payment cards: Card number | |
| 57 | Table/Structure Field |
JHAISZ - CGUID | GUID of a Payment Card | |
| 58 | Table/Structure Field |
JHAISZ - DATBI | Payment Cards: Valid To | |
| 59 | Table/Structure Field |
JHAISZ - ENCTP | Type of Encryption | |
| 60 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 61 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 62 | Table/Structure Field |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
| 63 | Table/Structure Field |
JHAISZ_CCDATA - CCNUM | Payment cards: Card number | |
| 64 | Table/Structure Field |
JHAISZ_CCDATA - DATBI | Payment Cards: Valid To | |
| 65 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 66 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 67 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 68 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 69 | Table/Structure Field |
JHIAGA2 - AUDAT_CC | Payment cards: Authorization date | |
| 70 | Table/Structure Field |
JHIAGA2 - AUNUM | Payment cards: Authorization number | |
| 71 | Table/Structure Field |
JHIAGA2 - AUTIM | Payment cards: Authorization time | |
| 72 | Table/Structure Field |
JHIAGA2 - AUTWR | Payment cards: Authorized amount | |
| 73 | Table/Structure Field |
JHIAGA2 - AUTWV | Payment cards: Amount to be authorized | |
| 74 | Table/Structure Field |
JHIAGA2 - CCACT | G/L Account Number for Payment Card Receivables | |
| 75 | Table/Structure Field |
JHIAGA2 - CCALL | Payment cards: Status when external system is called? | |
| 76 | Table/Structure Field |
JHIAGA2 - CCAUA | Payment cards: Authorization type | |
| 77 | Table/Structure Field |
JHIAGA2 - CCOLD | Payment cards: Authorization has expired | |
| 78 | Table/Structure Field |
JHIAGA2 - CCPRE | Payment cards: Preauthorization | |
| 79 | Table/Structure Field |
JHIAGA2 - CCVAL | Payment cards: Amount changed | |
| 80 | Table/Structure Field |
JHIAGA2 - CCWAE | Currency Key | |
| 81 | Table/Structure Field |
JHIAGA2 - REACT | Payment cards: Response to authorization checks | |
| 82 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 83 | Table/Structure Field |
JHIFK - CCINS | Payment cards: Card type | |
| 84 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 85 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 86 | Table/Structure Field |
JHIFK1 - CCINS | Payment cards: Card type | |
| 87 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 88 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 89 | Table/Structure Field |
JHIFK1S - CCINS | Payment cards: Card type | |
| 90 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 91 | Table/Structure Field |
JHIISZ - CCINS | Payment cards: Card type | |
| 92 | Table/Structure Field |
JHIISZ - CCNUM | Payment cards: Card number | |
| 93 | Table/Structure Field |
JHIISZ - CGUID | GUID of a Payment Card | |
| 94 | Table/Structure Field |
JHIISZ - DATBI | Payment Cards: Valid To | |
| 95 | Table/Structure Field |
JHIISZ - ENCTP | Type of Encryption | |
| 96 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 97 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 98 | Table/Structure Field |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 99 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 100 | Table/Structure Field |
JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 101 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 102 | Table/Structure Field |
JHISTGA - XPREIS_EE | IS-M: Pricing completed | |
| 103 | Table/Structure Field |
JHTFK - CCINS | Payment cards: Card type | |
| 104 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 105 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 106 | Table/Structure Field |
JHTFK_CCDATA - CCINS | Payment cards: Card type | |
| 107 | Table/Structure Field |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 108 | Table/Structure Field |
RJGTSADR - ADRNR | IS-M: Address Number | |
| 109 | Table/Structure Field |
RJHAGA - AUDAT_CC | Payment cards: Authorization date | |
| 110 | Table/Structure Field |
RJHAGA - AUNUM | Payment cards: Authorization number | |
| 111 | Table/Structure Field |
RJHAGA - AUTIM | Payment cards: Authorization time | |
| 112 | Table/Structure Field |
RJHAGA - AUTWR | Payment cards: Authorized amount | |
| 113 | Table/Structure Field |
RJHAGA - AUTWV | Payment cards: Amount to be authorized | |
| 114 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 115 | Table/Structure Field |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 116 | Table/Structure Field |
RJHAGA - CCACT | G/L Account Number for Payment Card Receivables | |
| 117 | Table/Structure Field |
RJHAGA - CCALL | Payment cards: Status when external system is called? | |
| 118 | Table/Structure Field |
RJHAGA - CCAUA | Payment cards: Authorization type | |
| 119 | Table/Structure Field |
RJHAGA - CCINS | Payment cards: Card type | |
| 120 | Table/Structure Field |
RJHAGA - CCNUM | Payment cards: Card number | |
| 121 | Table/Structure Field |
RJHAGA - CCOLD | Payment cards: Authorization has expired | |
| 122 | Table/Structure Field |
RJHAGA - CCPRE | Payment cards: Preauthorization | |
| 123 | Table/Structure Field |
RJHAGA - CCVAL | Payment cards: Amount changed | |
| 124 | Table/Structure Field |
RJHAGA - CCWAE | Currency Key | |
| 125 | Table/Structure Field |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 126 | Table/Structure Field |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 127 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 128 | Table/Structure Field |
RJHAGA - INSERENT | IS-M: Advertiser | |
| 129 | Table/Structure Field |
RJHAGA - MANDT | Client | |
| 130 | Table/Structure Field |
RJHAGA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 131 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 132 | Table/Structure Field |
RJHAGA - PREIS_IM | IS-M: Price including VAT | |
| 133 | Table/Structure Field |
RJHAGA - REACT | Payment cards: Response to authorization checks | |
| 134 | Table/Structure Field |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 135 | Table/Structure Field |
RJHAGA - RTEXT | Payment cards: Result text | |
| 136 | Table/Structure Field |
RJHAGA - WAERG | SD document currency | |
| 137 | Table/Structure Field |
RJHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 138 | Table/Structure Field |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 139 | Table/Structure Field |
RJHAGA - XPREIS_EE | IS-M: Pricing completed | |
| 140 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 141 | Table/Structure Field |
RJHAGA_CCDATA - CCINS | Payment cards: Card type | |
| 142 | Table/Structure Field |
RJHAGA_CCDATA - CCNUM | Payment cards: Card number | |
| 143 | Table/Structure Field |
RJHAGA_CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 144 | Table/Structure Field |
RJHAGA_CCDATA - RTEXT | Payment cards: Result text | |
| 145 | Table/Structure Field |
RJHAGPZ - ADRNR | IS-M: Address Number | |
| 146 | Table/Structure Field |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 147 | Table/Structure Field |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
| 148 | Table/Structure Field |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 149 | Table/Structure Field |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
| 150 | Table/Structure Field |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 151 | Table/Structure Field |
RJHAISZ - CCINS | Payment cards: Card type | |
| 152 | Table/Structure Field |
RJHAISZ - CCNUM | Payment cards: Card number | |
| 153 | Table/Structure Field |
RJHAISZ - CGUID | GUID of a Payment Card | |
| 154 | Table/Structure Field |
RJHAISZ - DATBI | Payment Cards: Valid To | |
| 155 | Table/Structure Field |
RJHAISZ - ENCTP | Type of Encryption | |
| 156 | Table/Structure Field |
RJHAISZ - INSERENT | IS-M: Advertiser | |
| 157 | Table/Structure Field |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
| 158 | Table/Structure Field |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
| 159 | Table/Structure Field |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
| 160 | Table/Structure Field |
RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | |
| 161 | Table/Structure Field |
RJHAISZ_FLAT_STR - CGUID | GUID of a Payment Card | |
| 162 | Table/Structure Field |
RJHAISZ_FLAT_STR - DATBI | Payment Cards: Valid To | |
| 163 | Table/Structure Field |
RJHAISZ_FLAT_STR - ENCTP | Type of Encryption | |
| 164 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
| 165 | Table/Structure Field |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
| 166 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 167 | Table/Structure Field |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
| 168 | Table/Structure Field |
RJHALLG - BUKRS | Company code of the sales organization | |
| 169 | Table/Structure Field |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 170 | Table/Structure Field |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 171 | Table/Structure Field |
RJHAP - POS_NR | IS-M: Order Item Number | |
| 172 | Table/Structure Field |
RJHCC_AUTLINES - AUDAT_CC | Payment cards: Authorization date | |
| 173 | Table/Structure Field |
RJHCC_AUTLINES - AUTIM | Payment cards: Authorization time | |
| 174 | Table/Structure Field |
RJHCC_AUTLINES - AUTWR | Payment cards: Authorized amount | |
| 175 | Table/Structure Field |
RJHCC_AUTLINES - AUTWV | Payment cards: Amount to be authorized | |
| 176 | Table/Structure Field |
RJHCC_AUTLINES - AVM_NR | IS-M/AM: Sales Document Number | |
| 177 | Table/Structure Field |
RJHCC_AUTLINES - CCALL | Payment cards: Status when external system is called? | |
| 178 | Table/Structure Field |
RJHCC_AUTLINES - CCOLD | Payment cards: Authorization has expired | |
| 179 | Table/Structure Field |
RJHCC_AUTLINES - CCPRE | Payment cards: Preauthorization | |
| 180 | Table/Structure Field |
RJHCC_AUTLINES - CCVAL | Payment cards: Amount changed | |
| 181 | Table/Structure Field |
RJHCC_AUTLINES - CCWAE | Currency Key | |
| 182 | Table/Structure Field |
RJHCC_AUTLINES - FNAUT | Payment cards: Authorization function | |
| 183 | Table/Structure Field |
RJHCC_AUTLINES - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 184 | Table/Structure Field |
RJHCC_AUTLINES - MANDT | Client | |
| 185 | Table/Structure Field |
RJHCC_AUTLINES - MERCH | Payment cards: Merchant ID at the clearing house | |
| 186 | Table/Structure Field |
RJHCC_AUTLINES - POS_NR | IS-M: Order Item Number | |
| 187 | Table/Structure Field |
RJHCC_AUTLINES - REACT | Payment cards: Response to authorization checks | |
| 188 | Table/Structure Field |
RJHCC_AUTLINES - REGULIERER | IS-M: Payer Business Partner | |
| 189 | Table/Structure Field |
RJHCC_AUTLINES - RFCAUT | Logical Destination (Specified in Function Call) | |
| 190 | Table/Structure Field |
RJHCC_AUTLINES - RTEXT | Payment cards: Result text | |
| 191 | Table/Structure Field |
RJHCC_AUTLINES - XCPDK | Indicator: Is the account a one-time account? | |
| 192 | Table/Structure Field |
RJHFKVB - CCINS | Payment cards: Card type | |
| 193 | Table/Structure Field |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 194 | Table/Structure Field |
RJHFKVB - UPDKZ | Update indicator | |
| 195 | Table/Structure Field |
RJHFKVB - VBTYP | IS-M/AM: Sales Document Category | |
| 196 | Table/Structure Field |
RJHFKVB1 - UPDKZ | Update indicator | |
| 197 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 198 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 199 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 200 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 201 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 206 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 207 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 208 | Table/Structure Field |
TCCAA - FNAUT | Payment cards: Authorization function | |
| 209 | Table/Structure Field |
TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 210 | Table/Structure Field |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
| 211 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 212 | Table/Structure Field |
TJHCC_1 - CCPGA | IS-M/AM: Payment cards: Checking Group | |
| 213 | Table/Structure Field |
TJHVCAA - PREAU | Payment cards: Carry out preauthorization | |
| 214 | Table/Structure Field |
TJHVCAA - TGAUT | Payment cards: Authorization horizon | |
| 215 | Table/Structure Field |
TJHVCAA - XCCAUT_IMMED | IS-M/AM: Indicator Authorization in the order/in batch | |
| 216 | Table/Structure Field |
TVCIN - TGVAL | Payment cards: Authorization validity period |
