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