Table/Structure Field list used by SAP ABAP View V_TCMAC06D (Document Settings for Application Fee Requests)
SAP ABAP View
V_TCMAC06D (Document Settings for Application Fee Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TCMAC06D - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 2 | TCMAC06D - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 3 | TCMAC06D - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 4 | TCMAC06D - OPTXT | Item text | ||
| 5 | TCMAC06D - OPTXT | Item text | ||
| 6 | TCMAC06D - PSOBTYP | Contract Object Type | ||
| 7 | TCMAC06D - PSOBTYP | Contract Object Type | ||
| 8 | TCMAC06D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | TCMAC06D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 10 | TCMAC06D - PYMET_BANK | Automatic Debit Payment Method | ||
| 11 | TCMAC06D - PYMET_BANK | Automatic Debit Payment Method | ||
| 12 | TCMAC06D - PYMET_CARD | Credit Card Payment Method | ||
| 13 | TCMAC06D - PYMET_CARD | Credit Card Payment Method | ||
| 14 | TCMAC06D - AUFNR | Order Number | ||
| 15 | TCMAC06D - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 16 | TCMAC06D - SCENARIO | Key for a Scenario | ||
| 17 | TCMAC06D - SCENARIO | Key for a Scenario | ||
| 18 | TCMAC06D - SKTPZ | Cash discount rate | ||
| 19 | TCMAC06D - SKTPZ | Cash discount rate | ||
| 20 | TCMAC06D - STAKZ | Type of statistical item | ||
| 21 | TCMAC06D - STAKZ | Type of statistical item | ||
| 22 | TCMAC06D - TVORG | Subtransaction for Document Item | ||
| 23 | TCMAC06D - TVORG | Subtransaction for Document Item | ||
| 24 | TCMAC06D - WAERS | Currency Key | ||
| 25 | TCMAC06D - WAERS | Currency Key | ||
| 26 | TCMAC06D - MANDT | Client | ||
| 27 | TCMAC06D - AUFNR | Order Number | ||
| 28 | TCMAC06D - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | TCMAC06D - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | TCMAC06D - BLART | Document Type | ||
| 31 | TCMAC06D - BLART | Document Type | ||
| 32 | TCMAC06D - FAEDNOFF | Offset Used to Determine Due Date for Net Payment | ||
| 33 | TCMAC06D - FAEDNOFF | Offset Used to Determine Due Date for Net Payment | ||
| 34 | TCMAC06D - FAEDSOFF | Offset Used to Determine Due Date for Cash Discount | ||
| 35 | TCMAC06D - FAEDSOFF | Offset Used to Determine Due Date for Cash Discount | ||
| 36 | TCMAC06D - FISTL | Funds Center | ||
| 37 | TCMAC06D - FISTL | Funds Center | ||
| 38 | TCMAC06D - FKBER | Functional Area | ||
| 39 | TCMAC06D - FKBER | Functional Area | ||
| 40 | TCMAC06D - FNAUT | Payment cards: Authorization function | ||
| 41 | TCMAC06D - FNAUT | Payment cards: Authorization function | ||
| 42 | TCMAC06D - FONDS | Fund | ||
| 43 | TCMAC06D - FONDS | Fund | ||
| 44 | TCMAC06D - HKONT | General ledger account | ||
| 45 | TCMAC06D - HKONT | General ledger account | ||
| 46 | TCMAC06D - HVORG | Main Transaction for Line Item | ||
| 47 | TCMAC06D - HVORG | Main Transaction for Line Item | ||
| 48 | TCMAC06D - KOSTL | Cost Center | ||
| 49 | TCMAC06D - KOSTL | Cost Center | ||
| 50 | TCMAC06D - MANDT | Client | ||
| 51 | TQ81_T - AUSWIRKX | Short Description of Notification Scenario | ||
| 52 | TQ81_T - AUSWIRKX | Short Description of Notification Scenario |