Table/Structure Field list used by SAP ABAP Program RPRCCC_CREATE_TESTFILE (Create a test file for credit card clearing)
SAP ABAP Program
RPRCCC_CREATE_TESTFILE (Create a test file for credit card clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
2 | ![]() |
P0001 - BUKRS | Company Code | |
3 | ![]() |
P0002 - VORNA | First Name | |
4 | ![]() |
P0002 - NACHN | Last Name | |
5 | ![]() |
P0105 - SUBTY | Subtype | |
6 | ![]() |
P0105 - USRID | Communication Identification/Number | |
7 | ![]() |
PERNR - PERNR | Personnel Number | |
8 | ![]() |
PS0001 - BUKRS | Company Code | |
9 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
10 | ![]() |
PS0002 - VORNA | First Name | |
11 | ![]() |
PS0002 - NACHN | Last Name | |
12 | ![]() |
PS0105 - USRID | Communication Identification/Number | |
13 | ![]() |
PSHDR - SUBTY | Subtype | |
14 | ![]() |
PSKEY - SUBTY | Subtype | |
15 | ![]() |
PTK03 - KURSB | Exchange Rate | |
16 | ![]() |
PTK08 - VORSC | Amount of Advance | |
17 | ![]() |
PTK35 - ABNUM | Number of Credit Card Accounting Run | |
18 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
19 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
20 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
21 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
33 | ![]() |
T000 - MANDT | Client | |
34 | ![]() |
T706B - MOREI | Trip Provision Variant | |
35 | ![]() |
T706_CCOMP - CCOMP | Code of Payment Card Company | |
36 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
37 | ![]() |
TCURX - CURRKEY | Currency Key |