Table/Structure Field list used by SAP ABAP Program MWWMJF31 (Include MWWMJF31)
SAP ABAP Program
MWWMJF31 (Include MWWMJF31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007 - CUSTOMER | Customer Number | ||
| 2 | BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | ||
| 3 | BAPICCARD - VIRT_CARD | Checkbox | ||
| 4 | BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | ||
| 5 | BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | ||
| 6 | BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | ||
| 7 | BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | ||
| 8 | BAPICCARD_EX - AUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 9 | BAPICCARD_EX - AUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | ||
| 10 | BAPICCARD_EX - MERCHIDCL | Payment cards: Merchant ID at the clearing house | ||
| 11 | BAPICCARD_EX - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 12 | BAPIF4E - FIELDNAME | Field Name | ||
| 13 | BAPIF4E - LENG | Length (No. of Characters) | ||
| 14 | BAPIF4E - OFFSET | Field Offset in Work Area | ||
| 15 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | BAPIRETURN1 - ID | Message Class | ||
| 17 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 18 | BAPIRETURN1 - NUMBER | Message Number | ||
| 19 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 20 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 21 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 22 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 23 | BAPISDHEAD - DOC_NUMBER | Sales Document | ||
| 24 | CCAUT_R - AUNUM | Payment cards: Authorization number | ||
| 25 | CCAUT_R - AUTWR | Payment cards: Authorized amount | ||
| 26 | CCAUT_R - REACT | Payment cards: Response to authorization checks | ||
| 27 | CCAUT_SET_INFO - INFO_FLAG | Information: Authorizing SET Process | ||
| 28 | CCAUT_SET_KEY - DOC_NUMBER | Sales Document | ||
| 29 | CCAUT_SET_KEY - MERCHIDCL | Payment cards: Merchant ID at the clearing house | ||
| 30 | CCAUT_SET_KEY - PAYMENT_AMOUNT | Payment cards: Amount to be authorized | ||
| 31 | CCAUT_SET_KEY - PAYMENT_NUMBER | Transaction number | ||
| 32 | CCAUT_SET_KEY - SPLITALLOWED | Allow split | ||
| 33 | CCAUT_SET_KEY - DEPOSIT | Allow settlement automatically | ||
| 34 | CCAUT_WAKE_I - CONTENT_TYPE | Content type of SET wake-up message | ||
| 35 | CCAUT_WAKE_I - LENGTH_DATA | Length of HTTP body of SET wake-up message | ||
| 36 | RSEUX - CP_VALUE | DW: Program | ||
| 37 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 38 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 39 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | TCCAA - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 42 | TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 43 | TVCINT - CCINS | Payment cards: Card type | ||
| 44 | TVCINT - VTEXT | Description | ||
| 45 | TWICOSTORE - SODES | RFC destination for orders | ||
| 46 | WIC_CCARD - CC_NUMBER | Payment cards: Card number | ||
| 47 | WIC_CCARD - CC_TYPE | Payment cards: Card type | ||
| 48 | WIC_CCARD - CC_VALID_T | Payment Cards: Valid To | ||
| 49 | WIC_CCARD - CC_VALID_T_EX | Payment cards: Expiration date | ||
| 50 | WIC_CCARD - NO_VALID_AUTH | Checkbox | ||
| 51 | WIC_CCARD - PAY_TYPE | Payment method | ||
| 52 | WIC_CUSTOMER - DIFFER_SHIP_TO | Checkbox |