Table/Structure Field list used by SAP ABAP Program MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR (Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR)
SAP ABAP Program
MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR (Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCARD_SET - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | ||
| 2 | CCARD_SET - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 3 | CCARD_SET - VCARD | Virtual card | ||
| 4 | CCARD_SET - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 5 | CCAUT - AUTWV | Payment cards: Amount to be authorized | ||
| 6 | CCAUT - CCNUM | Payment cards: Card number | ||
| 7 | CCAUT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 8 | CCAUT - PAYMENT_NUMBER | Transaction number | ||
| 9 | CCAUT - SPLITALLOWED | Allow split | ||
| 10 | CCAUTSET_SET_AI - PAYMENT_NUMBER | Transaction number | ||
| 11 | CCAUTSET_SET_AI - SPLITALLOWED | Allow split | ||
| 12 | CCAUT_R - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 13 | CCAUT_R - REACT | Payment cards: Response to authorization checks | ||
| 14 | CCAUT_R - AUTWR | Payment cards: Authorized amount | ||
| 15 | CCDATA - AUTWR | Payment cards: Authorized amount | ||
| 16 | CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | ||
| 17 | CCDATA - CCNUM | Payment cards: Card number | ||
| 18 | CCDATS - AUTWV | Payment cards: Amount to be authorized | ||
| 19 | CCDATS - CCALL | Payment cards: Status when external system is called? | ||
| 20 | CCDATS - CCOLD | Payment cards: Authorization has expired | ||
| 21 | CCDATS - CCPRE | Payment cards: Preauthorization | ||
| 22 | CCDATS - REACT | Payment cards: Response to authorization checks | ||
| 23 | FPLA - AUST5 | Payment cards: Authorization block | ||
| 24 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 25 | FPLA - AUST3 | Payment cards: Overall status - Responses from ext. system | ||
| 26 | FPLA - AUST2 | Payment cards: Totals status - Call external system | ||
| 27 | FPLA - AUST1 | Payment cards: Status regarding requirements | ||
| 28 | FPLAVB - AUST1 | Payment cards: Status regarding requirements | ||
| 29 | FPLAVB - AUST2 | Payment cards: Totals status - Call external system | ||
| 30 | FPLAVB - AUST3 | Payment cards: Overall status - Responses from ext. system | ||
| 31 | FPLAVB - AUST5 | Payment cards: Authorization block | ||
| 32 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 33 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 34 | FPLT - UELTR | Higher-level item in billing plan | ||
| 35 | FPLT - MANDT | Client | ||
| 36 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 37 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 38 | FPLT - CCACT | G/L Account Number for Payment Card Receivables | ||
| 39 | FPLTC - CCALL | Payment cards: Status when external system is called? | ||
| 40 | FPLTD - UPDKZ | Update indicator | ||
| 41 | FPLTVB - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | ||
| 42 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 43 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 44 | FPLTVB - MANDT | Client | ||
| 45 | FPLTVB - REACT | Payment cards: Response to authorization checks | ||
| 46 | FPLTVB - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 47 | FPLTVB - UELTR | Higher-level item in billing plan | ||
| 48 | FPLTVB - UPDKZ | Update indicator | ||
| 49 | FPLTVB - VCARD | Virtual card | ||
| 50 | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 51 | FPLTVB - CCPRE | Payment cards: Preauthorization | ||
| 52 | FPLTVB - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 53 | FPLTVB - AUTWR | Payment cards: Authorized amount | ||
| 54 | FPLTVB - AUTWV | Payment cards: Amount to be authorized | ||
| 55 | FPLTVB - CCACT | G/L Account Number for Payment Card Receivables | ||
| 56 | FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | ||
| 57 | FPLTVB - CCNUM | Payment cards: Card number | ||
| 58 | FPLTVB - CCOLD | Payment cards: Authorization has expired | ||
| 59 | FPLTVB - CCALL | Payment cards: Status when external system is called? | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | T180 - TRTYP | Transaction type | ||
| 70 | T459K - MNTGA | Assembly type | ||
| 71 | TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 72 | TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 73 | TCCAA - KTOPL | Chart of Accounts | ||
| 74 | TCCAA - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 75 | TCCAA - FNAUT | Payment cards: Authorization function | ||
| 76 | TCCAA - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | ||
| 77 | TVCAA - AUTBE | Payment cards: Requirement for authorization | ||
| 78 | TVEP - BSART | Order Type (Purchasing) | ||
| 79 | TVFK - KALSMCD | Pricing procedure for account determination payment cards | ||
| 80 | TVFO - FOFUN | Subsequent functions and requirements | ||
| 81 | UPDKZ - UPDKZ | Update indicator | ||
| 82 | VBAK - VBTYP | SD document category | ||
| 83 | VBAK - WAERK | SD document currency | ||
| 84 | VBAK - VBKLA | unused (sales doocument class) | ||
| 85 | VBAK - VBELN | Sales Document | ||
| 86 | VBAK - RPLNR | Installment Plan Number | ||
| 87 | VBEP - POSNR | Sales Document Item | ||
| 88 | VBEP - WMENG | Order quantity in sales units | ||
| 89 | VBEPVB - POSNR | Sales Document Item | ||
| 90 | VBEPVB - UPDKZ | Update indicator | ||
| 91 | VBEPVB - WMENG | Order quantity in sales units | ||
| 92 | VBKD - POSNR | Item number of the SD document | ||
| 93 | VBKDVB - POSNR | Item number of the SD document | ||
| 94 | VBPA - POSNR | Item number of the SD document | ||
| 95 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 96 | VBUKVB - VBELN | Sales and Distribution Document Number |