Table/Structure Field list used by SAP ABAP Program RJHCCARD_AUT_01 (IS-M/AM: Payment Cards: Authorization in Batch/Dialog)
SAP ABAP Program
RJHCCARD_AUT_01 (IS-M/AM: Payment Cards: Authorization in Batch/Dialog) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
4 | ![]() |
DISVARIANT - VARIANT | Layout | |
5 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
6 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
8 | ![]() |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
9 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
10 | ![]() |
JHAGA2 - CCOLD | Payment cards: Authorization has expired | |
11 | ![]() |
JHAGA2 - REACT | Payment cards: Response to authorization checks | |
12 | ![]() |
JHAGA2 - RCRSP | Payment cards: Result of card check (response code) | |
13 | ![]() |
JHAGA2 - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
14 | ![]() |
JHAGA2 - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
15 | ![]() |
JHAGA2 - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
16 | ![]() |
JHAGA2 - CCVAL | Payment cards: Amount changed | |
17 | ![]() |
JHAGA2 - CCPRE | Payment cards: Preauthorization | |
18 | ![]() |
JHAGA2 - CCAUA | Payment cards: Authorization type | |
19 | ![]() |
JHAGA2 - CCALL | Payment cards: Status when external system is called? | |
20 | ![]() |
JHAGA2 - CCACT | G/L Account Number for Payment Card Receivables | |
21 | ![]() |
JHAGA2 - AUDAT_CC | Payment cards: Authorization date | |
22 | ![]() |
JHAGA_CCDATA - AUDAT_CC | Payment cards: Authorization date | |
23 | ![]() |
JHAGA_CCDATA - REACT | Payment cards: Response to authorization checks | |
24 | ![]() |
JHAGA_CCDATA - RCRSP | Payment cards: Result of card check (response code) | |
25 | ![]() |
JHAGA_CCDATA - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
26 | ![]() |
JHAGA_CCDATA - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
27 | ![]() |
JHAGA_CCDATA - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
28 | ![]() |
JHAGA_CCDATA - CCVAL | Payment cards: Amount changed | |
29 | ![]() |
JHAGA_CCDATA - CCPRE | Payment cards: Preauthorization | |
30 | ![]() |
JHAGA_CCDATA - CCOLD | Payment cards: Authorization has expired | |
31 | ![]() |
JHAGA_CCDATA - CCAUA | Payment cards: Authorization type | |
32 | ![]() |
JHAGA_CCDATA - CCALL | Payment cards: Status when external system is called? | |
33 | ![]() |
JHAGA_CCDATA - CCACT | G/L Account Number for Payment Card Receivables | |
34 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
35 | ![]() |
JHAISZ - CCNUM | Payment cards: Card number | |
36 | ![]() |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
37 | ![]() |
JHAISZ_CCDATA - CCNUM | Payment cards: Card number | |
38 | ![]() |
JHIAGA2 - REACT | Payment cards: Response to authorization checks | |
39 | ![]() |
JHIAGA2 - RCRSP | Payment cards: Result of card check (response code) | |
40 | ![]() |
JHIAGA2 - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
41 | ![]() |
JHIAGA2 - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
42 | ![]() |
JHIAGA2 - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
43 | ![]() |
JHIAGA2 - CCVAL | Payment cards: Amount changed | |
44 | ![]() |
JHIAGA2 - CCOLD | Payment cards: Authorization has expired | |
45 | ![]() |
JHIAGA2 - CCAUA | Payment cards: Authorization type | |
46 | ![]() |
JHIAGA2 - CCALL | Payment cards: Status when external system is called? | |
47 | ![]() |
JHIAGA2 - CCACT | G/L Account Number for Payment Card Receivables | |
48 | ![]() |
JHIAGA2 - AUDAT_CC | Payment cards: Authorization date | |
49 | ![]() |
JHIAGA2 - CCPRE | Payment cards: Preauthorization | |
50 | ![]() |
JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
51 | ![]() |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
52 | ![]() |
JHTAK - SAMMG | IS-M: Group Number | |
53 | ![]() |
JHVGA_CC_2 - MANDT | Client | |
54 | ![]() |
JHVGA_CC_2 - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
55 | ![]() |
JHVGA_CC_2 - POS_NR | IS-M: Order Item Number | |
56 | ![]() |
JHVGA_CC_2 - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
57 | ![]() |
JHVGA_CC_2 - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
58 | ![]() |
JHVGA_CC_2 - RCRSP | Payment cards: Result of card check (response code) | |
59 | ![]() |
JHVGA_CC_2 - REACT | Payment cards: Response to authorization checks | |
60 | ![]() |
JHVGA_CC_2 - REGULIERER | IS-M: Payer | |
61 | ![]() |
JHVGA_CC_2 - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
62 | ![]() |
JHVGA_CC_2 - XFAKT_EE | IS-M: Billed Indicator | |
63 | ![]() |
JHVGA_CC_2 - CCVAL | Payment cards: Amount changed | |
64 | ![]() |
JHVGA_CC_2 - CCPRE | Payment cards: Preauthorization | |
65 | ![]() |
JHVGA_CC_2 - CCOLD | Payment cards: Authorization has expired | |
66 | ![]() |
JHVGA_CC_2 - CCNUM | Payment cards: Card number | |
67 | ![]() |
JHVGA_CC_2 - CCINS | Payment cards: Card type | |
68 | ![]() |
JHVGA_CC_2 - CCAUA | Payment cards: Authorization type | |
69 | ![]() |
JHVGA_CC_2 - CCALL | Payment cards: Status when external system is called? | |
70 | ![]() |
JHVGA_CC_2 - CCACT | G/L Account Number for Payment Card Receivables | |
71 | ![]() |
JHVGA_CC_2 - AVM_NR | IS-M/AM: Sales Document Number | |
72 | ![]() |
JHVGA_CC_2 - AUDAT_CC | Payment cards: Authorization date | |
73 | ![]() |
JHVGA_CC_2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
74 | ![]() |
RJHABSREP - COMMIT_BLK | IS-M/AM: Number of documents per commit work | |
75 | ![]() |
RJJGAKOC - RB_DIALOG | IS-M: Dialog processing | |
76 | ![]() |
RJJGAKOC - RB_BATCH | IS-M: Background Processing (Batch) | |
77 | ![]() |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
78 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
79 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
87 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
88 | ![]() |
TJH81S - SMART | IS-M/AM: Group Type for Collective Processing |