Table/Structure Field list used by SAP ABAP Program RJFCCARDCHECK (IS-M/SD: Payment Card Check)
SAP ABAP Program 
RJFCCARDCHECK (IS-M/SD: Payment Card Check) is using
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Data Element (1)
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Table/Structure Field (113)
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Function Module (17)
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Message Class (1)
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Message Number (1)
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Program (6)
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Table (37)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALHDRI - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BALHDRI - ALDATE_DEL | Application log: expiry date | |
| 3 | Table/Structure Field |
BALHDRI - ALPROG | Application log: Program name | |
| 4 | Table/Structure Field |
BALHDRI - ALTCODE | Application Log: Transaction code | |
| 5 | Table/Structure Field |
BALHDRI - ALTIME | Application log: time | |
| 6 | Table/Structure Field |
BALHDRI - ALUSER | Application log: user name | |
| 7 | Table/Structure Field |
BALHDRI - DEL_BEFORE | Application Log: Keep log until expiry | |
| 8 | Table/Structure Field |
BALHDRI - EXTNUMBER | Application Log: External ID | |
| 9 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 10 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 11 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 12 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 15 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 17 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 18 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 19 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 20 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 21 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 22 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 23 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 24 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 25 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 26 | Table/Structure Field |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
| 27 | Table/Structure Field |
JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | |
| 28 | Table/Structure Field |
JFVFAKT - POSEX | External Item Number (Purchase Order Item) | |
| 29 | Table/Structure Field |
JFVFAKT - POSNR | Sales Order Item | |
| 30 | Table/Structure Field |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 31 | Table/Structure Field |
JFVFAKT - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 33 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 34 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 35 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 36 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 37 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 39 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 40 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 42 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 43 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 44 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 45 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 46 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 47 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 48 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 49 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 50 | Table/Structure Field |
JKAP - PVA | Edition | |
| 51 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 52 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 53 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 55 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 56 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 57 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 58 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 59 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 60 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 61 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 62 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 63 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 64 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 65 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 66 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 67 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 68 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 69 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 70 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 71 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 72 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 73 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 74 | Table/Structure Field |
JKKD - XNORENEWAL | IS-M/SD: No Further Renewal Required | |
| 75 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 76 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 77 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 78 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 79 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 80 | Table/Structure Field |
JKVFAKT - AEART | Order Change Type | |
| 81 | Table/Structure Field |
JKVFAKT - JUEBART | IS-M: Transfer Type | |
| 82 | Table/Structure Field |
JKVFAKT - POSEX | External Item Number (Purchase Order Item) | |
| 83 | Table/Structure Field |
JKVFAKT - POSNR | Sales Order Item | |
| 84 | Table/Structure Field |
JKVFAKT - POSNR_UR | Original Item in Publishing Sales Order | |
| 85 | Table/Structure Field |
JKVFAKT - RECHBEGINN | Billing From | |
| 86 | Table/Structure Field |
JKVFAKT - RECHENDE | Billing To | |
| 87 | Table/Structure Field |
JKVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 88 | Table/Structure Field |
JKVFAKT - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 89 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 90 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 91 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 92 | Table/Structure Field |
RJKVM - GPNR | Business Partner Sales Agent | |
| 93 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 94 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 95 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 96 | Table/Structure Field |
RJOUTPUT - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 97 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 98 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 99 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 102 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 103 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 104 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 105 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 106 | Table/Structure Field |
T681A - KAPPL | Application | |
| 107 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 108 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 109 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 110 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 111 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 112 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 113 | Table/Structure Field |
TJK42 - ZLSCH | IS-M: Payment Method |
