Data Element list used by SAP ABAP Table CCSET_INTERNAL (Payment Cards: Internal Processing)
SAP ABAP Table 
CCSET_INTERNAL (Payment Cards: Internal Processing) 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 |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CAUTWR | Payment cards: Authorized amount in character format | |
| 8 | Data Element |
CAUTWV | Payment cards: Amount to be authorized | |
| 9 | Data Element |
CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
| 10 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 11 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 12 | Data Element |
CCINS | Payment cards: Card type | |
| 13 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 14 | Data Element |
CCNUM | Payment cards: Card number | |
| 15 | Data Element |
CCTNR_SET | Payment Cards: Transaction Number for SET | |
| 16 | Data Element |
CCTTYP_SET | Payment Cards: Transaction Type for SET | |
| 17 | Data Element |
CSETWR | Payment cards: Final amount in character format | |
| 18 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 19 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 20 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 21 | Data Element |
DEP_EN | Allow settlement automatically | |
| 22 | Data Element |
EXDFL | Payment cards: Additional data provided | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
HKONT | General Ledger Account | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
LAND1 | Country Key | |
| 27 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 30 | Data Element |
NAME1_GP | Name 1 | |
| 31 | Data Element |
NAME2_GP | Name 2 | |
| 32 | Data Element |
ORT01_GP | City | |
| 33 | Data Element |
ORT02_GP | District | |
| 34 | Data Element |
PROCESS_NO | Transaction number | |
| 35 | Data Element |
PSTLZ | Postal Code | |
| 36 | Data Element |
REGIO | Region (State, Province, County) | |
| 37 | Data Element |
RFZEI_CC | Payment Card Item | |
| 38 | Data Element |
SPLIT_EN | Allow split | |
| 39 | Data Element |
STRAS_GP | House number and street | |
| 40 | Data Element |
TRMID | Payment cards: Terminal | |
| 41 | Data Element |
WAERS | Currency Key |
