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