Table/Structure Field list used by SAP ABAP Program MV45AF0Z_ZAHLUNGSKARTEN_BEARBE (MV45AF0Z_ZAHLUNGSKARTEN_BEARBE)
SAP ABAP Program
MV45AF0Z_ZAHLUNGSKARTEN_BEARBE (MV45AF0Z_ZAHLUNGSKARTEN_BEARBE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCARD_CVV - CVVST | Usage Status for Card Verification Value | |
2 | ![]() |
CCARD_CVV - CVVAL | Card Verification Value | |
3 | ![]() |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
4 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
5 | ![]() |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
6 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
7 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
8 | ![]() |
CCDATA - DATBI | Payment Cards: Valid To | |
9 | ![]() |
FPLT - MANDT | Client | |
10 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
11 | ![]() |
FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
12 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
13 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
FPLTVB - CCNUM | Payment cards: Card number | |
15 | ![]() |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
16 | ![]() |
FPLTVB - TYPZM | Means of payment for classifying payment card plan lines | |
17 | ![]() |
FPLTVB - MANDT | Client | |
18 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
19 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
20 | ![]() |
FPLTVB - DATBI | Payment Cards: Valid To | |
21 | ![]() |
FPLTVB - CVVST | Usage Status for Card Verification Value | |
22 | ![]() |
FPLTVB - CVVAL | Card Verification Value | |
23 | ![]() |
FPLTVB - CCTYP | Payment cards: Card category | |
24 | ![]() |
FPLTVB - CCNAME | Payment Cards: Name of Cardholder | |
25 | ![]() |
FPLTVB - CCINS | Payment cards: Card type | |
26 | ![]() |
FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | |
27 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
TVAK - RPART | Payment card plan type | |
30 | ![]() |
VBAK - MANDT | Client | |
31 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
32 | ![]() |
VBAK - WAERK | SD document currency |