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