Data Element list used by SAP ABAP Table CCTRANSACT (Payment Cards: Display Transactions)
SAP ABAP Table CCTRANSACT (Payment Cards: Display Transactions) 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 | BELNR_D | Accounting Document Number | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
9 | Data Element | CCBTC | Payment cards: Settlement run | |
10 | Data Element | CCFOL | Payment cards: Payment card suffix | |
11 | Data Element | CCINS | Payment cards: Card type | |
12 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
13 | Data Element | CCNUM | Payment cards: Card number | |
14 | Data Element | CCTYP | Payment cards: Card category | |
15 | Data Element | CSOUR | Payment cards: Entry mode | |
16 | Data Element | DATAB_CC | Payment cards: Valid from | |
17 | Data Element | DATBI_CC | Payment Cards: Valid To | |
18 | Data Element | GJAHR | Fiscal Year | |
19 | Data Element | KUNNR | Customer Number | |
20 | Data Element | LOCID_CC | Payment cards: Point of receipt for the transaction | |
21 | Data Element | LVC_VALUE | ALV Control: Cell Content | |
22 | Data Element | MANDT | Client | |
23 | Data Element | MERCH | Payment cards: Merchant ID at the clearing house | |
24 | Data Element | OPBEL_CC | Payment Cards: Document Number of Reopened Receivable | |
25 | Data Element | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
26 | Data Element | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
27 | Data Element | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
28 | Data Element | RCRSP_CC | Payment cards: Result of card check (response code) | |
29 | Data Element | REACT_CC | Payment Cards: Response to Settlement Result | |
30 | Data Element | RFZEI_CC | Payment Card Item | |
31 | Data Element | RTEXT_CC | Payment cards: Result text | |
32 | Data Element | SETRA_CC | Payment Cards: Settlement Reference No. of Clearing House | |
33 | Data Element | SETTL | Payment cards: Settlement carried out | |
34 | Data Element | TRMID | Payment cards: Terminal | |
35 | Data Element | VBELN_VA | Sales Document | |
36 | Data Element | VBELN_VF | Billing document | |
37 | Data Element | WAERS | Currency Key |