Table list used by SAP ABAP Program SAPLV20A (Functions for payment card processing)
SAP ABAP Program
SAPLV20A (Functions for payment card processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATE | Payment cards: Help fields for dates | SOURCE CCDATE-EXDATAB |
2 | ![]() |
CCDATE | Payment cards: Help fields for dates | SOURCE CCDATE-EXDATBI |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE KNA1-KUNNR |
4 | ![]() |
KNA1 | General Data in Customer Master | SOURCE KNA1-KUNNR |
5 | ![]() |
KNA1 | General Data in Customer Master | SOURCE KNA1-NAME1 |
6 | ![]() |
TVCLKT | Description of blocking reason (payment card) | SOURCE TVCLKT-LTEXT |
7 | ![]() |
TVCLKT | Description of blocking reason (payment card) | SOURCE TVCLKT-LTEXT |
8 | ![]() |
VCKUN | Assign customer-credit card | SOURCE *VCKUN-CCDEF |
9 | ![]() |
VCKUN | Assign customer-credit card | SOURCE VCKUN-CCDEF |
10 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-CCNAME |
11 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-CCTYP |
12 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCACCNAME |
13 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCINS |
14 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-CCLOCK |
15 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-DATAB |
16 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-CCINS |
17 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-CCNUM |
18 | ![]() |
VCNUM | Credit card master | SOURCE *VCNUM-DATBI |
19 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCACCNAME |
20 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCLOCK |
21 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCTYP |
22 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCNAME |
23 | ![]() |
VCNUM | Credit card master | SOURCE VCNUM-CCNUM |