Where Used List (Table) for SAP ABAP Data Element AUNUM_KK (Payment cards: Authorization number)
SAP ABAP Data Element 
AUNUM_KK (Payment cards: Authorization number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICARDPAYMENT - AUNUM | BAPI Transfer Structure FI-CA Card Payment |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOPC - AUTHNUMBER | Card Data Supplement for Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BFKKOPC - AUNUM | Card Data Supplement for Business Partner Item (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BFKKOPC_BI - AUNUM | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BFKKOPKC - AUNUM | Payment Cards: Payment Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BFKKOPKC_C - AUNUM | Payment Cards: Payment Data (CHAR Format) | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BFKKZP - AUNUM | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
CMAC_ISRFEEAUT - AUNUM | Credit Card Authorization Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 9 | Table |
DFKKIP_GRP - AUNUM | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKIP_GRPH - AUNUM | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKOPC - AUNUM | Card Data Supplement for Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKOPKC - AUNUM | Card Data Appendix for FICA Document | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKZP - AUNUM | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKZP_PAYTP - AUNUM | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKCARDPAYMENT - AUNUM | BAPI Transfer Structure FI-CA Card Payment | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKOPC_BI - AUNUM | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKOPKC_AUT - AUNUM | Payment Cards: Data for Authorization | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKOPKC_AUTBAS - AUNUM | Payment Cards: Data for Authorization (Basic Data) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKPY_SRT1 - AUNUM | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKPY_SRT_CARD - AUNUM | Payment Program: Sort Criteria for Payment Cards | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKZPLST - AUNUM | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKZP_INT - AUNUM | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKK_CRM_ACCOUNT_PAYMENT_AUTH - AUNUM | FI-CA: Create Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 24 | Table |
RFKH4 - AUNUM | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
RFKIP_GRP - AUNUM | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
RFKIP_GRPALV - AUNUM | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
RFKIP_GRP_DAT - AUNUM | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
SITAGCYCCAUTDATA - AUNUM | Structure for Transferring Credit Card Authorization Data | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
