Table/Structure Field list used by SAP ABAP Program LV60FFCC (Fakturierungsplan: Formroutinen für Zahlungskarten)
SAP ABAP Program 
LV60FFCC (Fakturierungsplan: Formroutinen für Zahlungskarten) is using
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Table/Structure Field (127)
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Function Module (16)
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Message Class (2)
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Message Number (14)
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Program (2)
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Table (29)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCARD_CVV - CVVAL | Card Verification Value | |
| 2 | Table/Structure Field |
CCARD_USE - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 3 | Table/Structure Field |
CCARD_USE - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 4 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 5 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 6 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 7 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 8 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 9 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 10 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 11 | Table/Structure Field |
CCDATA - CSOUR | Payment cards: Entry mode | |
| 12 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 13 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 14 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 15 | Table/Structure Field |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
| 16 | Table/Structure Field |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
| 17 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 18 | Table/Structure Field |
CCDATS - CCPRE | Payment cards: Preauthorization | |
| 19 | Table/Structure Field |
CCDATS - REACT | Payment cards: Response to authorization checks | |
| 20 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 21 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 22 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 23 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 24 | Table/Structure Field |
FPLA - AUST1 | Payment cards: Status regarding requirements | |
| 25 | Table/Structure Field |
FPLA - AUST2 | Payment cards: Totals status - Call external system | |
| 26 | Table/Structure Field |
FPLA - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 27 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 28 | Table/Structure Field |
FPLA - FPLTU | Item unlimited in value | |
| 29 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 30 | Table/Structure Field |
FPLA - VBELN | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
FPLAA - AUTWR | Payment cards: Total of open authorizations | |
| 32 | Table/Structure Field |
FPLAA - CCPGA | Payment cards: Checking group - Sales document | |
| 33 | Table/Structure Field |
FPLAA - ENDWR | Payment cards: Total sales order amount (net value + tax) | |
| 34 | Table/Structure Field |
FPLAA - KUNRG | Payer | |
| 35 | Table/Structure Field |
FPLAA - LEIWR | Next service/delivery | |
| 36 | Table/Structure Field |
FPLAA - MWSBK | Tax amount in document currency | |
| 37 | Table/Structure Field |
FPLAA - NETWR | Net value of the order item in document currency | |
| 38 | Table/Structure Field |
FPLAA - VBTYP | SD document category | |
| 39 | Table/Structure Field |
FPLAA_CC - AUTWR | Payment cards: Total of open authorizations | |
| 40 | Table/Structure Field |
FPLAA_CC - CCPGA | Payment cards: Checking group - Sales document | |
| 41 | Table/Structure Field |
FPLAA_CC - ENDWR | Payment cards: Total sales order amount (net value + tax) | |
| 42 | Table/Structure Field |
FPLAA_CC - KUNRG | Payer | |
| 43 | Table/Structure Field |
FPLAA_CC - LEIWR | Next service/delivery | |
| 44 | Table/Structure Field |
FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
| 45 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 46 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 47 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 48 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 49 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 50 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 51 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 52 | Table/Structure Field |
FPLTC - AUTWR | Payment cards: Authorized amount | |
| 53 | Table/Structure Field |
FPLTC - AUTWV | Payment cards: Amount to be authorized | |
| 54 | Table/Structure Field |
FPLTC - CCALL | Payment cards: Status when external system is called? | |
| 55 | Table/Structure Field |
FPLTC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 56 | Table/Structure Field |
FPLTC - CCAUA | Payment cards: Authorization type | |
| 57 | Table/Structure Field |
FPLTC - CCINS | Payment cards: Card type | |
| 58 | Table/Structure Field |
FPLTC - CCNAME | Payment Cards: Name of Cardholder | |
| 59 | Table/Structure Field |
FPLTC - CCNUM | Payment cards: Card number | |
| 60 | Table/Structure Field |
FPLTC - CCTYP | Payment cards: Card category | |
| 61 | Table/Structure Field |
FPLTC - CCWAE | Currency Key | |
| 62 | Table/Structure Field |
FPLTC - CSOUR | Payment cards: Entry mode | |
| 63 | Table/Structure Field |
FPLTC - DATBI | Payment Cards: Valid To | |
| 64 | Table/Structure Field |
FPLTC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 65 | Table/Structure Field |
FPLTC - REACT | Payment cards: Response to authorization checks | |
| 66 | Table/Structure Field |
FPLTD - SELKZ | Selection indicator for list screens | |
| 67 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 68 | Table/Structure Field |
FPLTVB - AUTWR | Payment cards: Authorized amount | |
| 69 | Table/Structure Field |
FPLTVB - AUTWV | Payment cards: Amount to be authorized | |
| 70 | Table/Structure Field |
FPLTVB - CCAUA | Payment cards: Authorization type | |
| 71 | Table/Structure Field |
FPLTVB - CCPRE | Payment cards: Preauthorization | |
| 72 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 73 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 74 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 75 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 76 | Table/Structure Field |
FPLTVB - SELKZ | Selection indicator for list screens | |
| 77 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 78 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 79 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 80 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 81 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 82 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 83 | Table/Structure Field |
RV60F - AUST1TXT | Description | |
| 84 | Table/Structure Field |
RV60F - AUST2TXT | Description | |
| 85 | Table/Structure Field |
RV60F - AUST3TXT | Description | |
| 86 | Table/Structure Field |
RV60F - CCALLTXT | Description | |
| 87 | Table/Structure Field |
RV60F - CCAUATXT | Description | |
| 88 | Table/Structure Field |
RV60F - CCBEG | Payment cards: Limit amount | |
| 89 | Table/Structure Field |
RV60F - CSOURTXT | Description | |
| 90 | Table/Structure Field |
RV60F - FAKWR | Maximum Amount | |
| 91 | Table/Structure Field |
RV60F - FKSAFTXT | Description | |
| 92 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 93 | Table/Structure Field |
RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | |
| 94 | Table/Structure Field |
RV60F - WAERS | Currency Key of Credit Control Area | |
| 95 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 96 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 97 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 98 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 99 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 100 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 101 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 102 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 103 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 104 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 113 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 116 | Table/Structure Field |
T185 - FCODE | Function code | |
| 117 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 118 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 119 | Table/Structure Field |
TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
| 120 | Table/Structure Field |
TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
| 121 | Table/Structure Field |
TVCTY - CCTYP | Payment cards: Card category | |
| 122 | Table/Structure Field |
TVCTY - CCUNI | Payment cards: Allow one card per transaction | |
| 123 | Table/Structure Field |
TVCTYT - CCTYP | Payment cards: Card category | |
| 124 | Table/Structure Field |
TVCTYT - SPRAS | Language Key | |
| 125 | Table/Structure Field |
TVFK - KALSMCD | Pricing procedure for account determination payment cards | |
| 126 | Table/Structure Field |
VCNUM - CCNAME | Payment Cards: Name of Cardholder | |
| 127 | Table/Structure Field |
VCNUM - DATBI | Payment Cards: Valid To |
