Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
3 | ![]() |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
4 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
5 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
6 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
7 | ![]() |
JHAGA2 - CCOLD | Payment cards: Authorization has expired | |
8 | ![]() |
JHAGA2 - CCVAL | Payment cards: Amount changed | |
9 | ![]() |
JHAGA2 - CCOLD | Payment cards: Authorization has expired | |
10 | ![]() |
JHAGA2 - CCPRE | Payment cards: Preauthorization | |
11 | ![]() |
JHAGA2 - CCPRE | Payment cards: Preauthorization | |
12 | ![]() |
JHAGA2 - CCVAL | Payment cards: Amount changed | |
13 | ![]() |
JHAGA2 - CCWAE | Currency Key | |
14 | ![]() |
JHAGA2 - CCWAE | Currency Key | |
15 | ![]() |
JHAGA2 - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
16 | ![]() |
JHAGA2 - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
17 | ![]() |
JHAGA2 - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
18 | ![]() |
JHAGA2 - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
19 | ![]() |
JHAGA2 - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
20 | ![]() |
JHAGA2 - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
21 | ![]() |
JHAGA2 - RCRSP | Payment cards: Result of card check (response code) | |
22 | ![]() |
JHAGA2 - RCRSP | Payment cards: Result of card check (response code) | |
23 | ![]() |
JHAGA2 - REACT | Payment cards: Response to authorization checks | |
24 | ![]() |
JHAGA2 - REACT | Payment cards: Response to authorization checks | |
25 | ![]() |
JHAGA2 - CCAUA | Payment cards: Authorization type | |
26 | ![]() |
JHAGA2 - AUDAT_CC | Payment cards: Authorization date | |
27 | ![]() |
JHAGA2 - AUDAT_CC | Payment cards: Authorization date | |
28 | ![]() |
JHAGA2 - AUNUM | Payment cards: Authorization number | |
29 | ![]() |
JHAGA2 - AUNUM | Payment cards: Authorization number | |
30 | ![]() |
JHAGA2 - AUTIM | Payment cards: Authorization time | |
31 | ![]() |
JHAGA2 - AUTIM | Payment cards: Authorization time | |
32 | ![]() |
JHAGA2 - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
33 | ![]() |
JHAGA2 - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
34 | ![]() |
JHAGA2 - AUTWR | Payment cards: Authorized amount | |
35 | ![]() |
JHAGA2 - AUTWR | Payment cards: Authorized amount | |
36 | ![]() |
JHAGA2 - CCAUA | Payment cards: Authorization type | |
37 | ![]() |
JHAGA2 - CCALL | Payment cards: Status when external system is called? | |
38 | ![]() |
JHAGA2 - CCALL | Payment cards: Status when external system is called? | |
39 | ![]() |
JHAGA2 - CCACT | G/L Account Number for Payment Card Receivables | |
40 | ![]() |
JHAGA2 - CCACT | G/L Account Number for Payment Card Receivables | |
41 | ![]() |
JHAGA2 - AUTWV | Payment cards: Amount to be authorized | |
42 | ![]() |
JHAGA2 - AUTWV | Payment cards: Amount to be authorized | |
43 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
44 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
45 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
46 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
47 | ![]() |
JHAISZ - MANDT | Client | |
48 | ![]() |
JHAISZ - MANDT | Client | |
49 | ![]() |
JHAISZ - ENCTP | Type of Encryption | |
50 | ![]() |
JHAISZ - ENCTP | Type of Encryption | |
51 | ![]() |
JHAISZ - CGUID | GUID of a Payment Card | |
52 | ![]() |
JHAISZ - CGUID | GUID of a Payment Card | |
53 | ![]() |
JHAISZ - CCNUM | Payment cards: Card number | |
54 | ![]() |
JHAISZ - CCNUM | Payment cards: Card number | |
55 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
56 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
57 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
58 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number |