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