Where Used List (Table) for SAP ABAP Data Element AUNUM (Payment cards: Authorization number)
SAP ABAP Data Element AUNUM (Payment cards: Authorization number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD5 - CC_AUTTH_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - AUNUM | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - AUNUM | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - AUNUM | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | APAR_EBPP_AUT - AUNUM | Payment Cards: Data for Authorization | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | BAPIACPC09 - CC_AUTTH_NO | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | BAPIBUSISM008_BDS_OUT - CC_AUTTH_NO | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
8 | Table | BAPIBUSISM008_BILLDATASET - CC_AUTTH_NO | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
9 | Table | BAPIBUSISM010_HEAD - CC_AUTTH_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
10 | Table | BAPICCARD - AUTH_CC_NO | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
11 | Table | BAPICCARDM - AUTH_CC_NO | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
12 | Table | BAPICCARD_AUTH_EX - CC_AUTTH_NO | Result of the Authorization | BV | ABA | SAP_ABA |
13 | Table | BAPICCARD_EX - CC_AUTTH_NO | Payment card data | VACR | APPL | SAP_APPL |
14 | Table | BAPICCARD_VF - CC_AUTH_NO | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
15 | Table | BAPICC_EX - CCAUTTH_NO | Payment Card Data | VACR | APPL | SAP_APPL |
16 | Table | BIL_S_PRT_PAYMENT_CARDS - AUNUM | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
17 | Table | BSEGC - AUNUM | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
18 | Table | CCARD_LIFK - AUNUM | Payment Cards: List of Billing Documents | VFC | APPL | SAP_APPL |
19 | Table | CCARD_USE - AUNUM | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
20 | Table | CCAUT_R - AUNUM | Payment Cards: Interface for Authorization - Response | VFC | APPL | SAP_APPL |
21 | Table | CCDATA - AUNUM | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
22 | Table | CCSET - AUNUM | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
23 | Table | CCSET_INTERNAL - AUNUM | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
24 | Table | CCTRANSACT - AUNUM | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
25 | Table | DCFLS_ACCIT - AUNUM | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
26 | Table | FAGL_GLT0_ACCIT_EXT - AUNUM | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGL_SPL_SIM_ITEMS - AUNUM | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
28 | Table | FAGL_S_ACCIT_SPL - AUNUM | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
29 | Table | FKKRW_ACCIT - AUNUM | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
30 | Table | FPLTC - AUNUM | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
31 | Table | FPLTC_AUTH - AUNUM | Payment Cards: Authorization Part | VFC | APPL | SAP_APPL |
32 | Table | FPLTVB - AUNUM | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
33 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AUNUM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AUNUM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AUNUM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AUNUM | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_ECS_STR_SREP_ITEM - P_AUNUM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_ECS_STR_SREP_ITEM - O_AUNUM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_ECS_STR_SREP_ITEM - M_AUNUM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUNUM | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUNUM | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUNUM | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_UI_ALL_DATA - AUNUM | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_FI_ITEM_MODF - AUNUM | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_FI_ITEM_ORIG - AUNUM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_MCA_STR_ACCIT - AUNUM | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_STR_ECS_ACP_TRANSL - AUNUM | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_STR_ECS_AGING_DATA - AUNUM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUNUM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_STR_FI_ITEM - AUNUM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_STR_FI_ITEM_ALL_DATA - AUNUM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_STR_FI_ITEM_DATA - AUNUM | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | HRCA_CREDITCARD - CC_AUTH_NO | HR-CA: Inferfaces for Payment Cards | PPCA | HR | SAP_HRRXX |
54 | Table | HRVREFDOC - CC_AUTH_NO | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
55 | Table | IPM_CR_LIST_ITEM - AUNUM | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
56 | Table | ISMAM_TXW_JHAGA2 - AUNUM | DART IS-M/AM: Enhancement to JHAGA | JAS | IS-M | IS-M |
57 | Table | ISM_ORDER_ADDITION - AUNUM | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
58 | Table | ITAGCYPYMETSET - AUNUM | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
59 | Table | JFRKCC - AUNUM | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
60 | Table | JFRKCCVB - AUNUM | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
61 | Table | JHAGA2 - AUNUM | IS-M/AM: JHAGA Enhancement | JAS | IS-M | IS-M |
62 | Table | JHAGA_CCDATA - AUNUM | IS-M/AM: Payment cards: Data in JHAGA | JAS | IS-M | IS-M |
63 | Table | JHIAGA2 - AUNUM | IS-M/AM: Non-Key Fields for JHAGA2 | JAS | IS-M | IS-M |
64 | Table | JHIFK - AUNUM | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
65 | Table | JHIFK1 - AUNUM | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
66 | Table | JHIFK1S - AUNUM | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
67 | Table | JHTFK - AUNUM | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
68 | Table | JHTFK_CCDATA - AUNUM | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
69 | Table | JHWWWTEMP_ORDER - AUNUM | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
70 | Table | JKAPCC - AUNUM | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
71 | Table | JKAPCCVB - AUNUM | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
72 | Table | JKWWWTEMP_ORDER - AUNUM | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
73 | Table | JKWWWTEMP_PAY - AUNUM | IS-M: Temporary Internet Table: Payment Data Change | JSD | IS-M | IS-M |
74 | Table | KOMFKZM - AUNUM | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
75 | Table | KOMFKZM_WW - AUNUM | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
76 | Table | MCJHAGA - AUNUM | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |
77 | Table | MCJHAGAB - AUNUM | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | JAS | IS-M | IS-M |
78 | Table | MCJHTFK - AUNUM | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
79 | Table | MCJHTFKB - AUNUM | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
80 | Table | RJEP_BUSISM010_HEAD - CC_AUTTH_NO | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
81 | Table | RJHA601 - AUNUM | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
82 | Table | RJHA611 - AUNUM | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
83 | Table | RJHA616 - AUNUM | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
84 | Table | RJHA621 - AUNUM | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
85 | Table | RJHA631 - AUNUM | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
86 | Table | RJHA641 - AUNUM | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
87 | Table | RJHA651 - AUNUM | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
88 | Table | RJHAGA - AUNUM | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
89 | Table | RJHAGA2VB - AUNUM | IS-M/AM: Update Structure for JHAGA2 | JAS | IS-M | IS-M |
90 | Table | RJHAGA_PLUS_TMP_KEY - AUNUM | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
91 | Table | RJHCC_AUTLINES - AUNUM | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
92 | Table | RJHFKVB - AUNUM | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
93 | Table | RJHKOMFKG - AUNUM | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
94 | Table | RJHWWWTEMP - AUNUM | IS-M/AM: Temporary Internet Table | JAS | IS-M | IS-M |
95 | Table | RJH_JHAGA_ALV_RNG - AUNUM | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | JAS | IS-M | IS-M |
96 | Table | RJH_OP_AMORDBID - AUNUM | IS-M/AM: Order-Publishing-Media for Billing Dataset | JAS | IS-M | IS-M |
97 | Table | RJIPM_BYTITLE_ACC_CT_STR - AUNUM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
98 | Table | RJIPM_BYTITLE_ACC_STR - AUNUM | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
99 | Table | RJKAPCC - AUNUM | IS-M/SD: Structure for Payment Card Information | JSD | IS-M | IS-M |
100 | Table | RJKAPCC_SEC - AUNUM | IS-M/SD: Extended Structure for Payment Card Data | JSD | IS-M | IS-M |
101 | Table | RJKIF_ITEMCC - AUNUM | IS-M/SD: Data Transfer - Payment Card Data | JSD | IS-M | IS-M |
102 | Table | RJKIF_S_REF_DOCUMENT - AUNUM | IS-M/SD: Attributes for Order Creation | JSD | IS-M | IS-M |
103 | Table | RJKIF_S_REF_ORDER_ADDITION - AUNUM | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
104 | Table | RJKIF_S_REF_ORDER_ITEM - AUNUM | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
105 | Table | RJKSOCREATE_PAYMENT_METHS - AUNUM | IS-M: Display and Enter Payment Methods for BP | JSD | IS-M | IS-M |
106 | Table | RJKSODB - AUNUM | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
107 | Table | RJKSODB_PAY - AUNUM | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
108 | Table | RJKTF_DATA_A1 - AUNUM | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
109 | Table | RJKTF_RECORD_A1 - AUNUM | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
110 | Table | RJKWWWTEMP - AUNUM | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
111 | Table | RJKWWW_PAYMENT - AUNUM | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
112 | Table | RJKWWW_PAYMENT_DB - AUNUM | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
113 | Table | T77REFDOC - CC_AUTH_NO | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
114 | Table | TDS_CAUTH_COM - AUNUM | Lean Order - Payment Cards Authorization | ERP_SALES_LORD | APPL | SAP_APPL |
115 | Table | TDS_CAUTH_COMV - AUNUM | Lean Order - Credit Cards - Authorization (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
116 | Table | TDS_RFC_CAUTH_COMV - AUNUM | Lean Order - RFC - Credit Cards - Authorization (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
117 | Table | UFPLTC - AUNUM | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
118 | Table | UISS_S_FIPOST_PAYCARD - CC_AUTTH_NO | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
119 | Table | VJHAGA2 - AUNUM | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
120 | Table | WISO_CCARD - AUTH_CC_NO | SAP Retail Store: Consumer Order: Credit Card | WOST_CORE | APPL | SAP_APPL |
121 | Table | WISO_CCARD_ADD - AUTH_CC_NO | SAP Retail Store Sales Order: WISO_CCARD Append | WOST | EA-RETAIL | EA-RETAIL |