Table/Structure Field list used by SAP ABAP Program MWWMJF30_SETINIT_AUTHORIZATION (Include MWWMJF30_SETINIT_AUTHORIZATION)
SAP ABAP Program 
MWWMJF30_SETINIT_AUTHORIZATION (Include MWWMJF30_SETINIT_AUTHORIZATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI1007 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BAPICCARD - CC_NUMBER | Payment cards: Card number | |
| 3 | Table/Structure Field |
BAPICCARD - VIRT_CARD | Checkbox | |
| 4 | Table/Structure Field |
BAPICCARD - CC_TYPE | Payment cards: Card type | |
| 5 | Table/Structure Field |
BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
| 6 | Table/Structure Field |
BAPICCARD_EX - AUTHAMOUNT | Payment cards: Authorized amount | |
| 7 | Table/Structure Field |
BAPICCARD_EX - AUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 8 | Table/Structure Field |
BAPICCARD_EX - AUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 9 | Table/Structure Field |
BAPICCARD_EX - BILL_PLAN | Billing plan number / invoicing plan number | |
| 10 | Table/Structure Field |
BAPICCARD_EX - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
| 11 | Table/Structure Field |
BAPICCARD_EX - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPICCARD_EX - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
| 13 | Table/Structure Field |
BAPICCARD_EX - RFCAUT | Logical Destination (Specified in Function Call) | |
| 14 | Table/Structure Field |
BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
| 15 | Table/Structure Field |
BAPIITEMEX - MATERIAL | Material Number | |
| 16 | Table/Structure Field |
BAPIITEMEX - SHORT_TEXT | Short text for sales order item | |
| 17 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 18 | Table/Structure Field |
BAPISDHEAD - PURCH_NO | Customer purchase order number | |
| 19 | Table/Structure Field |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
| 20 | Table/Structure Field |
BAPISDHEAD - DOC_NUMBER | Sales Document | |
| 21 | Table/Structure Field |
CCAUT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 22 | Table/Structure Field |
CCAUTSET_SET_AI - DEPOSIT | Allow settlement automatically | |
| 23 | Table/Structure Field |
CCAUTSET_SET_AI - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | |
| 24 | Table/Structure Field |
CCAUTSET_SET_AI - PAYMENT_NUMBER | Transaction number | |
| 25 | Table/Structure Field |
CCAUTSET_SET_AI - SPLITALLOWED | Allow split | |
| 26 | Table/Structure Field |
CCAUT_H - AUDAT | Document Date (Date Received/Sent) | |
| 27 | Table/Structure Field |
CCAUT_H - BSTNK | Customer purchase order number | |
| 28 | Table/Structure Field |
CCAUT_H - KUNNR | Sold-to party | |
| 29 | Table/Structure Field |
CCAUT_H - MANDT | Client | |
| 30 | Table/Structure Field |
CCAUT_H - VBELN | Sales Document | |
| 31 | Table/Structure Field |
CCAUT_I - VBELN | Sales Document | |
| 32 | Table/Structure Field |
CCAUT_I - POSNR | Sales Document Item | |
| 33 | Table/Structure Field |
CCAUT_I - MANDT | Client | |
| 34 | Table/Structure Field |
CCAUT_I - ARKTX | Short text for sales order item | |
| 35 | Table/Structure Field |
CCAUT_I - MATNR | Material Number | |
| 36 | Table/Structure Field |
CCAUT_SET - PAYMENT_TYPE | SET payment type | |
| 37 | Table/Structure Field |
CCAUT_SET - VBELN | Sales Document | |
| 38 | Table/Structure Field |
CCAUT_SET - SUCCESS_URL | Character 1024 | |
| 39 | Table/Structure Field |
CCAUT_SET - SPLITALLOWED | Allow split | |
| 40 | Table/Structure Field |
CCAUT_SET - SERVICE_URL | Character 1024 | |
| 41 | Table/Structure Field |
CCAUT_SET - PAYMENT_NUMBER | Transaction number | |
| 42 | Table/Structure Field |
CCAUT_SET - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | |
| 43 | Table/Structure Field |
CCAUT_SET - ORDER_AMOUNT | Total order value gross | |
| 44 | Table/Structure Field |
CCAUT_SET - MERCH | Payment cards: Merchant ID at the clearing house | |
| 45 | Table/Structure Field |
CCAUT_SET - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 46 | Table/Structure Field |
CCAUT_SET - FAILURE_URL | Character 1024 | |
| 47 | Table/Structure Field |
CCAUT_SET - DEPOSIT | Allow settlement automatically | |
| 48 | Table/Structure Field |
CCAUT_SET - DATBI | Payment Cards: Valid To | |
| 49 | Table/Structure Field |
CCAUT_SET - CCWAE | Currency Key | |
| 50 | Table/Structure Field |
CCAUT_SET - CCNUM | Payment cards: Card number | |
| 51 | Table/Structure Field |
CCAUT_SET - CCINS | Payment cards: Card type | |
| 52 | Table/Structure Field |
CCAUT_SET - CANCEL_URL | Character 1024 | |
| 53 | Table/Structure Field |
CCAUT_SET - AUTWV | Payment cards: Amount to be authorized | |
| 54 | Table/Structure Field |
CCAUT_SET - MANDT | Client | |
| 55 | Table/Structure Field |
CCAUT_WAKE_I - LENGTH_DATA | Length of HTTP body of SET wake-up message | |
| 56 | Table/Structure Field |
CCAUT_WAKE_I - CONTENT_TYPE | Content type of SET wake-up message | |
| 57 | Table/Structure Field |
CCRCODES - RTEXT | Payment cards: Result text | |
| 58 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 59 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 60 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 61 | Table/Structure Field |
TCCAA - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 62 | Table/Structure Field |
TCCAA - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 63 | Table/Structure Field |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
| 64 | Table/Structure Field |
TWIC8002 - CCSET | Payment cards: Card type "SET" | |
| 65 | Table/Structure Field |
TWIC8002 - NORSET | Internal number range for SET process | |
| 66 | Table/Structure Field |
TWICOSTORE - URLIPC | Configuration Engine: URL of the IPC |
