Data Element list used by SAP ABAP Table JHAGA_CCDATA (IS-M/AM: Payment cards: Data in JHAGA)
SAP ABAP Table
JHAGA_CCDATA (IS-M/AM: Payment cards: Data in JHAGA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | AUTWV | Payment cards: Amount to be authorized | ||
| 7 | CCACT | G/L Account Number for Payment Card Receivables | ||
| 8 | CCALL | Payment cards: Status when external system is called? | ||
| 9 | CCAUA | Payment cards: Authorization type | ||
| 10 | CCOLD | Payment cards: Authorization has expired | ||
| 11 | CCPRE | Payment cards: Preauthorization | ||
| 12 | CCVAL | Payment cards: Amount changed | ||
| 13 | ISM_RCCVV_CC | Results Check for Card Verification Value | ||
| 14 | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | ||
| 15 | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | ||
| 16 | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | ||
| 17 | RCRSP_CC | Payment cards: Result of card check (response code) | ||
| 18 | REACT_SD | Payment cards: Response to authorization checks | ||
| 19 | WAERS | Currency Key |