Table list used by SAP ABAP Program RFCCSSTT_NACC (Payment Cards: Execute Settlement)
SAP ABAP Program RFCCSSTT_NACC (Payment Cards: Execute Settlement) is using
# Object Type Object Name Object Description Note
     
1 Table  APQI Queue info definition
2 Table  BHDGD Common data area batch heading routine
3 Table  BKPF Accounting Document Header
4 Table  BLNTAB Document Number Table for Financial Accounting
5 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
6 Table  BSEG Accounting Document Segment
7 Table  BSEGC Document: Data on Payment Card Payments
8 Table  BSID Accounting: Secondary Index for Customers
9 Table  BSIS Accounting: Secondary Index for G/L Accounts
10 Table  CCARDEC_S_BIN Hash Value and Encryption of a Payment Card
11 Table  CCENQ Payment cards: Primary table for lock object EFCCENQ
12 Table  CCSET Payment Cards: Interface for Settlement
13 Table  CCSETEXD_H Payment cards: Additional header data
14 Table  CCSETEXD_I Payment cards: Additional item data
15 Table  CCSETH Payment cards: Header information for a settlement run
16 Table  CCSET_INTERNAL Payment Cards: Internal Processing
17 Table  FEBKEY ID administration
18 Table  FIMSG FI Messages
19 Table  FTCLEAR Clearing Data for Internal Posting Interface
20 Table  FTPOST Document Header and Items for Internal Posting Interface
21 Table  FTTAX Taxes for Internal Posting Interface
22 Table  RFCCD Payment cards: Work fields
23 Table  RFCCR Payment Card Work Fields
24 Table  RFPDO Include the Report-Specific Parameter Documentation
25 Table  SKB1 G/L account master (company code)
26 Table  T001 Company Codes
27 Table  T041A Clearing Transactions
28 Table  T100 Messages
29 Table  TCCAA Payment cards: Clearing account/external functions
30 Table  TCCFI Payment cards: Central FI settings
31 Table  TCCLG Payment Cards: Settlement Run Log
32 Table  TCCLGT Payment cards: Settlement run log (texts)
33 Table  TSTC SAP Transaction Codes
34 Table  TVCIN Payment cards: Type
35 Table  VBRK Billing Document: Header Data