Table/Structure Field list used by SAP ABAP Program RFCCSSTT (Payment Cards: Execute Settlement)
SAP ABAP Program 
RFCCSSTT (Payment Cards: Execute Settlement) is using
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Data Element (13)
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Table/Structure Field (172)
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Function Module (23)
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Message Class (3)
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Message Number (23)
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Program (1)
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Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 5 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 14 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 16 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 17 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 18 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 19 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BKPF - BLART | Document type | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSAD - CCBTC | Payment cards: Settlement run | |
| 35 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSAD - RFZEI | Payment Card Item | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 43 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEGC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 47 | Table/Structure Field |
BSEGC - CCBTC | Payment cards: Settlement run | |
| 48 | Table/Structure Field |
BSEGC - CCINS | Payment cards: Card type | |
| 49 | Table/Structure Field |
BSEGC - CCNUM | Payment cards: Card number | |
| 50 | Table/Structure Field |
BSEGC - CCTYP | Payment cards: Card category | |
| 51 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSEGC - LOCID | Payment cards: Point of receipt for the transaction | |
| 53 | Table/Structure Field |
BSEGC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 54 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 55 | Table/Structure Field |
BSEGC - SETTL | Payment cards: Settlement carried out | |
| 56 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
BSIS - RFZEI | Payment Card Item | |
| 63 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 65 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 67 | Table/Structure Field |
CCDATA - CCBTC | Payment cards: Settlement run | |
| 68 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 69 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 70 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 71 | Table/Structure Field |
CCDATA - LOCID | Payment cards: Point of receipt for the transaction | |
| 72 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 73 | Table/Structure Field |
CCDATA - SETTL | Payment cards: Settlement carried out | |
| 74 | Table/Structure Field |
CCENQ - BUKRS | Company Code | |
| 75 | Table/Structure Field |
CCENQ - CCDIG | Payment Cards: Last Digit of the Documents to be Blocked | |
| 76 | Table/Structure Field |
CCENQ - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
CCSET - AUNUM | Payment cards: Authorization number | |
| 78 | Table/Structure Field |
CCSET - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
CCSET - BUKRS | Company Code | |
| 80 | Table/Structure Field |
CCSET - CCBTC | Payment cards: Settlement run | |
| 81 | Table/Structure Field |
CCSET - CCINS | Payment cards: Card type | |
| 82 | Table/Structure Field |
CCSET - CCNUM | Payment cards: Card number | |
| 83 | Table/Structure Field |
CCSET - EXDFL | Payment cards: Additional data provided | |
| 84 | Table/Structure Field |
CCSET - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
CCSET - HKONT | General Ledger Account | |
| 86 | Table/Structure Field |
CCSET - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
CCSET - MERCH | Payment cards: Merchant ID at the clearing house | |
| 88 | Table/Structure Field |
CCSET - RFZEI | Payment Card Item | |
| 89 | Table/Structure Field |
CCSETH - CCBTC | Payment cards: Settlement run | |
| 90 | Table/Structure Field |
CCSETH - MERCH | Payment cards: Merchant ID at the clearing house | |
| 91 | Table/Structure Field |
CCSETKEY - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
CCSETKEY - BUKRS | Company Code | |
| 93 | Table/Structure Field |
CCSETKEY - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
CCSETKEY - HKONT | General Ledger Account | |
| 95 | Table/Structure Field |
CCSETKEY - RFZEI | Payment Card Item | |
| 96 | Table/Structure Field |
CCSET_INTERNAL - AUNUM | Payment cards: Authorization number | |
| 97 | Table/Structure Field |
CCSET_INTERNAL - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
CCSET_INTERNAL - BUKRS | Company Code | |
| 99 | Table/Structure Field |
CCSET_INTERNAL - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 100 | Table/Structure Field |
CCSET_INTERNAL - CCBTC | Payment cards: Settlement run | |
| 101 | Table/Structure Field |
CCSET_INTERNAL - CCINS | Payment cards: Card type | |
| 102 | Table/Structure Field |
CCSET_INTERNAL - CCNUM | Payment cards: Card number | |
| 103 | Table/Structure Field |
CCSET_INTERNAL - EXDFL | Payment cards: Additional data provided | |
| 104 | Table/Structure Field |
CCSET_INTERNAL - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
CCSET_INTERNAL - HKONT | General Ledger Account | |
| 106 | Table/Structure Field |
CCSET_INTERNAL - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
CCSET_INTERNAL - MERCH | Payment cards: Merchant ID at the clearing house | |
| 108 | Table/Structure Field |
CCSET_INTERNAL - RFZEI | Payment Card Item | |
| 109 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 110 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 111 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 112 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 113 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 114 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 115 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 116 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 117 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 118 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 119 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 120 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 121 | Table/Structure Field |
RFCCD - XADDR | Indicator: Transmit Address Data? | |
| 122 | Table/Structure Field |
RFCCR - XDETA | Indicator: Display Detail Log? | |
| 123 | Table/Structure Field |
RFPDO - ALLGECHT | Update Run | |
| 124 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 126 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 127 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 128 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 129 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 130 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 131 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 132 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 133 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 134 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 139 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 140 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 141 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 142 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 143 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 144 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 145 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 146 | Table/Structure Field |
TCCAA - HKONT_N | Payment Cards: Clearing Account | |
| 147 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 148 | Table/Structure Field |
TCCAA - KTOPL | Chart of Accounts | |
| 149 | Table/Structure Field |
TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 150 | Table/Structure Field |
TCCFI - BLRTS | Payment Cards: Document Type for Settlement Document | |
| 151 | Table/Structure Field |
TCCFI - INDXC | Indicator: Define Customer Index? | |
| 152 | Table/Structure Field |
TCCLG - BUKRS | Company Code | |
| 153 | Table/Structure Field |
TCCLG - CCBTC | Payment cards: Settlement run | |
| 154 | Table/Structure Field |
TCCLG - CCWAE | Currency Key | |
| 155 | Table/Structure Field |
TCCLG - FDATU | Payment Cards: Date (1st Settlement) | |
| 156 | Table/Structure Field |
TCCLG - FNAME | Payment Cards: User (1st Settlement) | |
| 157 | Table/Structure Field |
TCCLG - FZEIT | Payment Cards: Time (1st Settlement) | |
| 158 | Table/Structure Field |
TCCLG - GJAHR | Fiscal Year | |
| 159 | Table/Structure Field |
TCCLG - HKONT | General Ledger Account | |
| 160 | Table/Structure Field |
TCCLG - NITEM | Payment Cards: Number of Settled Items | |
| 161 | Table/Structure Field |
TCCLG - NSENT | Payment Cards: Number of Settlement Attempts | |
| 162 | Table/Structure Field |
TCCLG - SETWR | Payment Cards: Amount to be Settled | |
| 163 | Table/Structure Field |
TCCLG - VBLNR | Document Number of the Payment Document | |
| 164 | Table/Structure Field |
TCCLG - XFAIL | Payment Cards: Settlement Unsuccessful? | |
| 165 | Table/Structure Field |
TCCLG - XPOST | Payment Cards: Settlement Document Posted? | |
| 166 | Table/Structure Field |
TCCLG - XSUCC | Payment Cards: Settlement Successful? | |
| 167 | Table/Structure Field |
TCCLGT - SPRAS | Language Key | |
| 168 | Table/Structure Field |
TCCLGT - TXT20 | Payment Cards: Short Text for a Settlement Run | |
| 169 | Table/Structure Field |
TCCLGT - TXT40 | Payment Cards: Long Text for a Settlement Run | |
| 170 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 171 | Table/Structure Field |
TVCIN - VCARD | Virtual card | |
| 172 | Table/Structure Field |
VBRK - VBELN | Billing document |
