Table/Structure Field list used by SAP ABAP Program RFKKPCAS (Payment Cards: List of Payments)
SAP ABAP Program
RFKKPCAS (Payment Cards: List of Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS_PCA_GUID - CARD_GUID | GUID of a Payment Card | ||
| 2 | CCARD_ENC_KK - CGUID | GUID of a Payment Card | ||
| 3 | DFKKOPKC - BUDAT | Posting Date in the Document | ||
| 4 | DFKKOPKC - BUKRS | Company Code | ||
| 5 | DFKKOPKC - CCINS | Payment card type | ||
| 6 | DFKKOPKC - CCNUM | Payment cards: Card number | ||
| 7 | DFKKOPKC - CGUID | GUID of a Payment Card | ||
| 8 | DFKKOPKC - LAUFD_PYP | Date ID | ||
| 9 | DFKKOPKC - LAUFI | Payment cards: Run ID of billing run | ||
| 10 | DFKKOPKC - LAUFI_PYP | Identification for the payment run | ||
| 11 | DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | DFKKOPKC - STDOC | Document Number of Billing Document | ||
| 13 | DFKKOPKC - WAERS | Currency Key | ||
| 14 | DFKKOPKC - XSETT | Billing Status | ||
| 15 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 16 | FKKOPKC_CRD - CCINS | Payment card type | ||
| 17 | FKKOPKC_CRD - CCNUM | Payment cards: Card number | ||
| 18 | FKKOPKC_DOC - BUDAT | Posting Date in the Document | ||
| 19 | FKKOPKC_DOC - BUKRS | Company Code | ||
| 20 | FKKOPKC_DOC - WAERS | Currency Key | ||
| 21 | FKKOPKC_PYP - LAUFD_PYP | Date ID | ||
| 22 | FKKOPKC_PYP - LAUFI_PYP | Identification for the payment run | ||
| 23 | FKKOPKC_SET - LAUFI | Payment cards: Run ID of billing run | ||
| 24 | FKKOPKC_SET - STDOC | Document Number of Billing Document | ||
| 25 | FKKOPKC_SET - XSETT | Billing Status | ||
| 26 | FKK_PCARD - XSETN | Billing not yet carried out | ||
| 27 | FKK_PCARD - XSETY | Billing Carried Out | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 30 | TB033 - CCINS | Payment card type |