Table/Structure Field list used by SAP ABAP Program RFCCSIMU (Response Simulation to a Settlement Run for Payment Cards)
SAP ABAP Program
RFCCSIMU (Response Simulation to a Settlement Run for Payment Cards) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAS - BUKRS | Company Code | ||
| 2 | BSAS - CCBTC | Payment cards: Settlement run | ||
| 3 | BSAS - HKONT | General Ledger Account | ||
| 4 | BSAS - RFZEI | Payment Card Item | ||
| 5 | BSAS - BELNR | Accounting Document Number | ||
| 6 | CCRCODES - RCAVA | Payment Cards: Result of Address Check (Address Approval) | ||
| 7 | CCRCODES - RCAVR | Payment Cards: Result of Address Check (Address Result) | ||
| 8 | CCRCODES - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | ||
| 9 | CCRCODES - RCRSP | Payment cards: Result of card check (response code) | ||
| 10 | CCRCODES - RTEXT | Payment cards: Result text | ||
| 11 | CCSETRH - CCBTC | Payment cards: Settlement run | ||
| 12 | CCSETRH - PZEIT | Payment Cards: Time at Which Settlement Was Made | ||
| 13 | CCSETRH - PDATU | Payment cards: Date on which Settlement Is Made | ||
| 14 | CCSETRH - HOSTB | Payment Cards: Reference Batch Number of Settlement | ||
| 15 | CCSETRIN - REACT | Payment Cards: Response to Settlement Result | ||
| 16 | CCSETRIN - SETRA | Payment Cards: Settlement Reference No. of Clearing House | ||
| 17 | CCSETRP - SETRA | Payment Cards: Settlement Reference No. of Clearing House | ||
| 18 | CCSETRP - RTEXT | Payment cards: Result text | ||
| 19 | CCSETRP - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | ||
| 20 | CCSETRP - REACT | Payment Cards: Response to Settlement Result | ||
| 21 | CCSETRP - RCRSP | Payment cards: Result of card check (response code) | ||
| 22 | CCSETRP - RCAVR | Payment Cards: Result of Address Check (Address Result) | ||
| 23 | CCSETRP - RCAVA | Payment Cards: Result of Address Check (Address Approval) | ||
| 24 | RFCCR - CCBTC | Payment cards: Settlement run | ||
| 25 | RFCCR - SIMU1 | Payment Card Simulation: Document Number Limit | ||
| 26 | RFCCR - SIMU2 | Payment Card Simulation: Document Number Limit | ||
| 27 | RFCCR - XDETA | Indicator: Display Detail Log? | ||
| 28 | RFCCR - XLIST | Payment Cards: Output List on Screen? | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 31 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 32 | TCCLG - BUKRS | Company Code | ||
| 33 | TCCLG - CCBTC | Payment cards: Settlement run | ||
| 34 | TCCLG - HKONT | General Ledger Account | ||
| 35 | TCCRC - RCATG | Payment Cards: Check Type | ||
| 36 | TCCRC - RCODE | Payment Cards: Result of Check |