Data Element list used by SAP ABAP View JHVGA_CC_2 (IS-M/AM: Payment Cards: Relevant Billing Datasets)
SAP ABAP View 
JHVGA_CC_2 (IS-M/AM: Payment Cards: Relevant Billing Datasets) 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 |
AUTWV | Payment cards: Amount to be authorized | |
| 7 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 8 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 9 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 10 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 11 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 12 | Data Element |
CCINS | Payment cards: Card type | |
| 13 | Data Element |
CCNUM | Payment cards: Card number | |
| 14 | Data Element |
CCOLD | Payment cards: Authorization has expired | |
| 15 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 16 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 17 | Data Element |
CCVAL | Payment cards: Amount changed | |
| 18 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 21 | Data Element |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
| 22 | Data Element |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
| 23 | Data Element |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 24 | Data Element |
RCRSP_CC | Payment cards: Result of card check (response code) | |
| 25 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 26 | Data Element |
REGULIERER | IS-M: Payer | |
| 27 | Data Element |
WAERS | Currency Key | |
| 28 | Data Element |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 29 | Data Element |
XFAKT_EE | IS-M: Billed Indicator |
