Table/Structure Field list used by SAP ABAP Program SAPLFKK_PCARD (SAPLFKK_PCARD)
SAP ABAP Program
SAPLFKK_PCARD (SAPLFKK_PCARD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - CITY1 | City | SOURCE BUS000_EXT-CITY1 |
2 | ![]() |
BUS000_EXT - CITY1 | City | SOURCE BUS000_EXT-CITY1 |
3 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | SOURCE BUS000_EXT-PARTNER |
4 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | SOURCE BUS000_EXT-PARTNER |
5 | ![]() |
BUS000_EXT - NAME_ORG2 | Name 2 of organization | SOURCE BUS000_EXT-NAME_ORG2 |
6 | ![]() |
BUS000_EXT - NAME_ORG2 | Name 2 of organization | SOURCE BUS000_EXT-NAME_ORG2 |
7 | ![]() |
BUS000_EXT - NAME_ORG1 | Name 1 of organization | SOURCE BUS000_EXT-NAME_ORG1 |
8 | ![]() |
BUS000_EXT - NAME_ORG1 | Name 1 of organization | SOURCE BUS000_EXT-NAME_ORG1 |
9 | ![]() |
DFKKOPKC - STDOC | Document Number of Billing Document | SOURCE DFKKOPKC-STDOC |
10 | ![]() |
DFKKOPKC - CCINS | Payment card type | SOURCE DFKKOPKC-CCINS |
11 | ![]() |
DFKKOPKC - CCNAME | Payment Cards: Name of Cardholder | SOURCE FIELD DFKKOPKC-CCNAME. |
12 | ![]() |
DFKKOPKC - CCNAME | Payment Cards: Name of Cardholder | SOURCE DFKKOPKC-CCNAME |
13 | ![]() |
DFKKOPKC - CCNAME | Payment Cards: Name of Cardholder | SOURCE DFKKOPKC-CCNAME |
14 | ![]() |
DFKKOPKC - DATAB | Payment cards: Valid from | SOURCE FIELD DFKKOPKC-DATAB. |
15 | ![]() |
DFKKOPKC - DATAB | Payment cards: Valid from | SOURCE DFKKOPKC-DATAB |
16 | ![]() |
DFKKOPKC - DATAB | Payment cards: Valid from | SOURCE DFKKOPKC-DATAB |
17 | ![]() |
DFKKOPKC - DATBI | Payment Cards: Valid To | SOURCE FIELD DFKKOPKC-DATBI. |
18 | ![]() |
DFKKOPKC - DATBI | Payment Cards: Valid To | SOURCE DFKKOPKC-DATBI |
19 | ![]() |
DFKKOPKC - DATBI | Payment Cards: Valid To | SOURCE DFKKOPKC-DATBI |
20 | ![]() |
DFKKOPKC - LAUFD_PYP | Date ID | SOURCE DFKKOPKC-LAUFD_PYP |
21 | ![]() |
DFKKOPKC - LAUFD_PYP | Date ID | SOURCE DFKKOPKC-LAUFD_PYP |
22 | ![]() |
DFKKOPKC - LAUFI | Payment cards: Run ID of billing run | SOURCE DFKKOPKC-LAUFI |
23 | ![]() |
DFKKOPKC - LAUFI | Payment cards: Run ID of billing run | SOURCE DFKKOPKC-LAUFI |
24 | ![]() |
DFKKOPKC - LAUFI_PYP | Identification for the payment run | SOURCE DFKKOPKC-LAUFI_PYP |
25 | ![]() |
DFKKOPKC - LAUFI_PYP | Identification for the payment run | SOURCE DFKKOPKC-LAUFI_PYP |
26 | ![]() |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | SOURCE FIELD DFKKOPKC-MERCH. |
27 | ![]() |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | SOURCE DFKKOPKC-MERCH |
28 | ![]() |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | SOURCE DFKKOPKC-MERCH |
29 | ![]() |
DFKKOPKC - STDOC | Document Number of Billing Document | SOURCE DFKKOPKC-STDOC |
30 | ![]() |
DFKKOPKC - CCINS | Payment card type | SOURCE FIELD DFKKOPKC-CCINS. |
31 | ![]() |
DFKKOPKC - CCINS | Payment card type | SOURCE DFKKOPKC-CCINS |
32 | ![]() |
DFKKOPKC - ANZRATE | No. of Installments | SOURCE FIELD DFKKOPKC-ANZRATE. |
33 | ![]() |
DFKKOPKC - ANZRATE | No. of Installments | SOURCE DFKKOPKC-ANZRATE |
34 | ![]() |
DFKKOPKC - ANZRATE | No. of Installments | SOURCE DFKKOPKC-ANZRATE |
35 | ![]() |
DFKKOPKC - AUART | Payment cards: Authorization type | SOURCE FIELD DFKKOPKC-AUART. |
36 | ![]() |
DFKKOPKC - AUART | Payment cards: Authorization type | SOURCE DFKKOPKC-AUART |
37 | ![]() |
DFKKOPKC - AUART | Payment cards: Authorization type | SOURCE DFKKOPKC-AUART |
38 | ![]() |
DFKKOPKC - AUDAT | Payment cards: Authorization date | SOURCE DFKKOPKC-AUDAT |
39 | ![]() |
DFKKOPKC - AUDAT | Payment cards: Authorization date | SOURCE DFKKOPKC-AUDAT |
40 | ![]() |
DFKKOPKC - AUNUM | Payment cards: Authorization number | SOURCE FIELD DFKKOPKC-AUNUM. |
41 | ![]() |
DFKKOPKC - AUNUM | Payment cards: Authorization number | SOURCE DFKKOPKC-AUNUM |
42 | ![]() |
DFKKOPKC - AUTIM | Payment cards: Authorization time | SOURCE FIELD DFKKOPKC-AUTIM. |
43 | ![]() |
DFKKOPKC - AUTIM | Payment cards: Authorization time | SOURCE DFKKOPKC-AUTIM |
44 | ![]() |
DFKKOPKC - AUTIM | Payment cards: Authorization time | SOURCE DFKKOPKC-AUTIM |
45 | ![]() |
DFKKOPKC - AUTRA | Payment Cards: Authorization Reference Number | SOURCE FIELD DFKKOPKC-AUTRA. |
46 | ![]() |
DFKKOPKC - AUTRA | Payment Cards: Authorization Reference Number | SOURCE DFKKOPKC-AUTRA |
47 | ![]() |
DFKKOPKC - AUTRA | Payment Cards: Authorization Reference Number | SOURCE DFKKOPKC-AUTRA |
48 | ![]() |
DFKKOPKC - CCFOL | Payment cards: Payment card suffix | SOURCE FIELD DFKKOPKC-CCFOL. |
49 | ![]() |
DFKKOPKC - CCFOL | Payment cards: Payment card suffix | SOURCE DFKKOPKC-CCFOL |
50 | ![]() |
DFKKOPKC - CCFOL | Payment cards: Payment card suffix | SOURCE DFKKOPKC-CCFOL |
51 | ![]() |
DFKKOPKC - AUNUM | Payment cards: Authorization number | SOURCE DFKKOPKC-AUNUM |
52 | ![]() |
DFKKPC_LOGH - FZEIT | Payment Cards: Time (1st Settlement) | SOURCE DFKKPC_LOGH-FZEIT |
53 | ![]() |
DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | SOURCE DFKKPC_LOGH-LAUFI |
54 | ![]() |
DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | SOURCE DFKKPC_LOGH-LAUFI |
55 | ![]() |
DFKKPC_LOGH - FZEIT | Payment Cards: Time (1st Settlement) | SOURCE DFKKPC_LOGH-FZEIT |
56 | ![]() |
DFKKPC_LOGH - FNAME | Payment Cards: User (1st Settlement) | SOURCE DFKKPC_LOGH-FNAME |
57 | ![]() |
DFKKPC_LOGH - FNAME | Payment Cards: User (1st Settlement) | SOURCE DFKKPC_LOGH-FNAME |
58 | ![]() |
DFKKPC_LOGH - FDATU | Payment Cards: Date (1st Settlement) | SOURCE DFKKPC_LOGH-FDATU |
59 | ![]() |
DFKKPC_LOGH - FDATU | Payment Cards: Date (1st Settlement) | SOURCE DFKKPC_LOGH-FDATU |
60 | ![]() |
DFKKPC_LOGP - WAERS | Currency Key | SOURCE DFKKPC_LOGP-WAERS |
61 | ![]() |
DFKKPC_LOGP - WAERS | Currency Key | SOURCE DFKKPC_LOGP-WAERS |
62 | ![]() |
DFKKPC_LOGP - WAERS | Currency Key | SOURCE FIELD DFKKPC_LOGP-WAERS. |
63 | ![]() |
DFKKPC_LOGP - STDOC | Document Number of Billing Document | SOURCE DFKKPC_LOGP-STDOC |
64 | ![]() |
DFKKPC_LOGP - BUKRS | Company Code | SOURCE DFKKPC_LOGP-BUKRS |
65 | ![]() |
DFKKPC_LOGP - STDOC | Document Number of Billing Document | SOURCE DFKKPC_LOGP-STDOC |
66 | ![]() |
DFKKPC_LOGP - STDOC | Document Number of Billing Document | SOURCE FIELD DFKKPC_LOGP-STDOC. |
67 | ![]() |
DFKKPC_LOGP - CNTPO | Payment cards: number of payments | SOURCE DFKKPC_LOGP-CNTPO |
68 | ![]() |
DFKKPC_LOGP - CNTPO | Payment cards: number of payments | SOURCE DFKKPC_LOGP-CNTPO |
69 | ![]() |
DFKKPC_LOGP - CNTPO | Payment cards: number of payments | SOURCE FIELD DFKKPC_LOGP-CNTPO. |
70 | ![]() |
DFKKPC_LOGP - CNTCI | Payment Cards: Number Of Paid Line Items | SOURCE DFKKPC_LOGP-CNTCI |
71 | ![]() |
DFKKPC_LOGP - CNTCI | Payment Cards: Number Of Paid Line Items | SOURCE FIELD DFKKPC_LOGP-CNTCI. |
72 | ![]() |
DFKKPC_LOGP - CCINS | Payment card type | SOURCE DFKKPC_LOGP-CCINS |
73 | ![]() |
DFKKPC_LOGP - CCINS | Payment card type | SOURCE DFKKPC_LOGP-CCINS |
74 | ![]() |
DFKKPC_LOGP - CCINS | Payment card type | SOURCE FIELD DFKKPC_LOGP-CCINS. |
75 | ![]() |
DFKKPC_LOGP - BUKRS | Company Code | SOURCE DFKKPC_LOGP-BUKRS |
76 | ![]() |
DFKKPC_LOGP - BUKRS | Company Code | SOURCE FIELD DFKKPC_LOGP-BUKRS. |
77 | ![]() |
DFKKPC_LOGP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKPC_LOGP-BETRW |
78 | ![]() |
DFKKPC_LOGP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKPC_LOGP-BETRW |
79 | ![]() |
DFKKPC_LOGP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD DFKKPC_LOGP-BETRW. |
80 | ![]() |
DFKKPC_LOGP - CNTCI | Payment Cards: Number Of Paid Line Items | SOURCE DFKKPC_LOGP-CNTCI |
81 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE FIELD FKKMASK-CCNUM. |
82 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
83 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
84 | ![]() |
FKK_PCARD - STEXT | Text (30 Characters) | SOURCE FKK_PCARD-STEXT |
85 | ![]() |
FKK_PCARD - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | SOURCE FKK_PCARD-CVVAL |
86 | ![]() |
FKK_PCARD - RLGRD | Return reason | SOURCE FKK_PCARD-RLGRD |
87 | ![]() |
FKK_PCARD - RLGRD | Return reason | SOURCE FKK_PCARD-RLGRD |
88 | ![]() |
FKK_PCARD - RLBEL | Number of the return document | SOURCE FKK_PCARD-RLBEL |
89 | ![]() |
FKK_PCARD - RLBEL | Number of the return document | SOURCE FKK_PCARD-RLBEL |
90 | ![]() |
FKK_PCARD - CVVST | Usage Status of Card Verification Code | SOURCE FKK_PCARD-CVVST |
91 | ![]() |
FKK_PCARD - CVVST | Usage Status of Card Verification Code | SOURCE FKK_PCARD-CVVST |
92 | ![]() |
FKK_PCARD - CVVST | Usage Status of Card Verification Code | SOURCE FIELD FKK_PCARD-CVVST. |
93 | ![]() |
FKK_PCARD - CVVCT | Control Field for Card Verification Value | SOURCE FKK_PCARD-CVVCT |
94 | ![]() |
FKK_PCARD - CVVCT | Control Field for Card Verification Value | SOURCE FKK_PCARD-CVVCT |
95 | ![]() |
FKK_PCARD - CVVCT | Control Field for Card Verification Value | SOURCE FIELD FKK_PCARD-CVVCT. |
96 | ![]() |
FKK_PCARD - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | SOURCE FKK_PCARD-CVVAL |
97 | ![]() |
FKK_PCARD - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | SOURCE FIELD FKK_PCARD-CVVAL. |
98 | ![]() |
TFK045AT - RTEXT | Name of Returns Reason | SOURCE TFK045AT-RTEXT |