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 |
|---|---|---|---|---|
| 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 |