Data Element list used by SAP ABAP Table CCARD_USE (Payment Cards: Using one Line)
SAP ABAP Table
CCARD_USE (Payment Cards: Using one Line) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUDAT_CC | Payment cards: Authorization date | |
2 | ![]() |
AUNUM | Payment cards: Authorization number | |
3 | ![]() |
AUTIM | Payment cards: Authorization time | |
4 | ![]() |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
5 | ![]() |
AUTWR | Payment cards: Authorized amount | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CCINS | Payment cards: Card type | |
8 | ![]() |
CCNUM | Payment cards: Card number | |
9 | ![]() |
CVVAL | Card Verification Value | |
10 | ![]() |
CVVCT | Control Field for Card Verification Value | |
11 | ![]() |
CVVST | Usage Status for Card Verification Value | |
12 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
13 | ![]() |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
14 | ![]() |
FKART | Billing Type | |
15 | ![]() |
PLMIN | Quantity is calculated positively, negatively or not at all | |
16 | ![]() |
UELNR | Higher-level payment card plan number for billing | |
17 | ![]() |
UELTR | Higher-level item in billing plan | |
18 | ![]() |
VBELN_VF | Billing document | |
19 | ![]() |
VBTYP | SD document category | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WAERS_CP | Currency Key of Credit Control Area | |
22 | ![]() |
WWERT_D | Translation date |