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