Where Used List (Table) for SAP ABAP Data Element AUTIM (Payment cards: Authorization time)
SAP ABAP Data Element
AUTIM (Payment cards: Authorization time) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAPIFD5 - AUTH_TIME | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 2 | ACCIT - AUTIM | Accounting Interface: Item Information | ||||
| 3 | ACCIT_FI - AUTIM | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_GLX - AUTIM | FI: Interface to Accounting: Item Information | ||||
| 5 | APAREBPP_INVOICE_ITEM - AUTIM | Biller Direct: Data of the Summarized Receivable | ||||
| 6 | APAREBPP_PAYMENT_INFO - AUTIM | Biller Direct: Data for the Payment | ||||
| 7 | APAREBPP_PAYMENT_ITEM - AUTIM | Biller Direct: Data for the Payment | ||||
| 8 | APAR_EBPP_AUT - AUTIM | Payment Cards: Data for Authorization | ||||
| 9 | BAPIACPC09 - AUTH_TIME | Payment Card Information | ||||
| 10 | BAPIBUSISM008_BDS_OUT - AUTH_TIME | IS-M/AM: Billing Dataset | ||||
| 11 | BAPIBUSISM008_BILLDATASET - AUTH_TIME | IS-M/AM: Billing Dataset | ||||
| 12 | BAPIBUSISM010_HEAD - AUTH_TIME | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 13 | BAPICARDPAYMENT - AUTIM | BAPI Transfer Structure FI-CA Card Payment | ||||
| 14 | BAPICCARD - AUTH_TIME | Communication Table: Means of Payment Order/Billing Document | ||||
| 15 | BAPICCARDM - AUTH_TIME | Communication Table: Means of Payment Order/Billing Document | ||||
| 16 | BAPICCARD_EX - AUTH_TIME | Payment card data | ||||
| 17 | BAPICCARD_VF - AUTH_TIME | Communication Table: Means of Payment Order/Billing Document | ||||
| 18 | BAPICC_EX - AUTH_TIME | Payment Card Data | ||||
| 19 | BAPIDFKKOPC - AUTHTIME | Card Data Supplement for Business Partner Item | ||||
| 20 | BFKKOPKC - AUTIM | Payment Cards: Payment Data | ||||
| 21 | BIL_S_PRT_PAYMENT_CARDS - AUTIM | Structure for Payment Cards | ||||
| 22 | BSEGC - AUTIM | Document: Data on Payment Card Payments | ||||
| 23 | CCARD_LIFK - AUTIM | Payment Cards: List of Billing Documents | ||||
| 24 | CCARD_USE - AUTIM | Payment Cards: Using one Line | ||||
| 25 | CCDATA - AUTIM | Payment cards: Database fields relevant to both SD and FI | ||||
| 26 | CCSET - AUTIM | Payment Cards: Interface for Settlement | ||||
| 27 | CCSET_INTERNAL - AUTIM | Payment Cards: Internal Processing | ||||
| 28 | CCTRANSACT - AUTIM | Payment Cards: Display Transactions | ||||
| 29 | CMAC_ISRFEEAUT - AUTIM | Credit Card Authorization Data for ISR Related Fee | ||||
| 30 | DCFLS_ACCIT - AUTIM | Decoupling: Accounting Interface: Item Information | ||||
| 31 | DFKKIP_GRP - AUTIM | Payment Specification: Header Data | ||||
| 32 | DFKKIP_GRPH - AUTIM | Payment Specification: Payment Data (History) | ||||
| 33 | DFKKOPC - AUTIM | Card Data Supplement for Business Partner Item | ||||
| 34 | DFKKOPKC - AUTIM | Card Data Appendix for FICA Document | ||||
| 35 | DFKKZP - AUTIM | Payment lot: Data for payment | ||||
| 36 | DFKKZP_PAYTP - AUTIM | Structure for Table DFKKZP with Payment Category Enhancement | ||||
| 37 | FAGL_GLT0_ACCIT_EXT - AUTIM | Line Information for Document Splitting | ||||
| 38 | FAGL_SPL_SIM_ITEMS - AUTIM | Simulation of Document Splitting: Line Items | ||||
| 39 | FAGL_S_ACCIT_SPL - AUTIM | Split ACCIT | ||||
| 40 | FKKCARDPAYMENT - AUTIM | BAPI Transfer Structure FI-CA Card Payment | ||||
| 41 | FKKOPC_BI - AUTIM | Structure for Events in Document Transfer Program | ||||
| 42 | FKKOPKC_AUT - AUTIM | Payment Cards: Data for Authorization | ||||
| 43 | FKKOPKC_AUTBAS - AUTIM | Payment Cards: Data for Authorization (Basic Data) | ||||
| 44 | FKKRW_ACCIT - AUTIM | FI-CA: Interface to FI/CO: Item information | ||||
| 45 | FKKZPLST - AUTIM | Displayable Fields for Payment Lot (List) | ||||
| 46 | FKKZP_INT - AUTIM | Payment Lot Item with Internal Enhancement | ||||
| 47 | FKK_CRM_ACCOUNT_PAYMENT_AUTH - AUTIM | FI-CA: Create Card Payment | ||||
| 48 | FPLTC - AUTIM | Payment cards: Transaction data - SD | ||||
| 49 | FPLTC_AUTH - AUTIM | Payment Cards: Authorization Part | ||||
| 50 | FPLTVB - AUTIM | Reference Structure for XFPLT/YFPLT | ||||
| 51 | GLE_ECS_STR_ECS_ITEM_REP - O_AUTIM | ECS Item List: All Fields for Reporting | ||||
| 52 | GLE_ECS_STR_ECS_ITEM_REP - M_AUTIM | ECS Item List: All Fields for Reporting | ||||
| 53 | GLE_ECS_STR_ECS_ITEM_REP - P_AUTIM | ECS Item List: All Fields for Reporting | ||||
| 54 | GLE_ECS_STR_FI_OUTPUT_EDIT - AUTIM | FI item data (original, posted, current) corr. to ECS item | ||||
| 55 | GLE_ECS_STR_SREP_ITEM - M_AUTIM | ECS Item List: BI Extraction Structure | ||||
| 56 | GLE_ECS_STR_SREP_ITEM - O_AUTIM | ECS Item List: BI Extraction Structure | ||||
| 57 | GLE_ECS_STR_SREP_ITEM - P_AUTIM | ECS Item List: BI Extraction Structure | ||||
| 58 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUTIM | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 59 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUTIM | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 60 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUTIM | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 61 | GLE_ECS_STR_UI_ALL_DATA - AUTIM | ECS: Structure for User Interface | ||||
| 62 | GLE_FI_ITEM_MODF - AUTIM | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 63 | GLE_FI_ITEM_ORIG - AUTIM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 64 | GLE_MCA_STR_ACCIT - AUTIM | GLE MCA Accounting Interface: Item Information | ||||
| 65 | GLE_STR_ECS_AGING_DATA - AUTIM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 66 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUTIM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 67 | GLE_STR_FI_ITEM - AUTIM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 68 | GLE_STR_FI_ITEM_ALL_DATA - AUTIM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 69 | GLE_STR_FI_ITEM_DATA - AUTIM | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 70 | HRCA_CREDITCARD - CC_AUTH_TIME | HR-CA: Inferfaces for Payment Cards | ||||
| 71 | HRVREFDOC - CC_AUTH_TIME | Training and Events: Fields in Reference Document Functions | ||||
| 72 | IPM_CR_LIST_ITEM - AUTIM | Item Structure for List Display of IPM Transfer Postings | ||||
| 73 | ISMAM_TXW_JHAGA2 - AUTIM | DART IS-M/AM: Enhancement to JHAGA | ||||
| 74 | ISM_ORDER_ADDITION - AUTIM | IS-M/SD: Variable Data for Reference Order | ||||
| 75 | JFRKCC - AUTIM | IS-M/SD: Billing - Payment Card Data | ||||
| 76 | JFRKCCVB - AUTIM | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ||||
| 77 | JHAGA2 - AUTIM | IS-M/AM: JHAGA Enhancement | ||||
| 78 | JHAGA_CCDATA - AUTIM | IS-M/AM: Payment cards: Data in JHAGA | ||||
| 79 | JHIAGA2 - AUTIM | IS-M/AM: Non-Key Fields for JHAGA2 | ||||
| 80 | JHIFK - AUTIM | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 81 | JHIFK1 - AUTIM | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 82 | JHIFK1S - AUTIM | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 83 | JHTFK - AUTIM | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 84 | JHTFK_CCDATA - AUTIM | IS-M/AM: Payment cards: Data in Billing | ||||
| 85 | JHWWWTEMP_ORDER - AUTIM | IS-M/AM: Temporary Table for Order Data from the Internet | ||||
| 86 | JKAPCC - AUTIM | Sales Order: Payment Card Data | ||||
| 87 | JKAPCCVB - AUTIM | Reference Structure for XJKAPCC | ||||
| 88 | JKWWWTEMP_ORDER - AUTIM | IS-M/SD: WWW Temporary Table for Order Data from Internet | ||||
| 89 | JKWWWTEMP_PAY - AUTIM | IS-M: Temporary Internet Table: Payment Data Change | ||||
| 90 | KOMFKZM - AUTIM | Communication Table: Means of Payment Order/Billing Document | ||||
| 91 | KOMFKZM_WW - AUTIM | Communication Table: Means of Payment Order/Billing Doc-ww | ||||
| 92 | LSO_RHFAKT00 - CC_AUTH_TIME | Structure for Report RHFAKT00_LSO | ||||
| 93 | MCJHAGA - AUTIM | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 94 | MCJHAGAB - AUTIM | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 95 | MCJHTFK - AUTIM | IS-PAM: Billing header, LIS communication structure | ||||
| 96 | MCJHTFKB - AUTIM | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 97 | RFKIP_GRP - AUTIM | Payment Specification: Payment Data | ||||
| 98 | RFKIP_GRPALV - AUTIM | Payment Specifications: ALV List | ||||
| 99 | RFKIP_GRP_DAT - AUTIM | Payment Specification: Payment Data (Data) | ||||
| 100 | RJEP_BUSISM010_HEAD - AUTH_TIME | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 101 | RJHA601 - AUTIM | IS-M/AM: Screen structure for billing dataset display list | ||||
| 102 | RJHA611 - AUTIM | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 103 | RJHA616 - AUTIM | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 104 | RJHA621 - AUTIM | IS-M/AM: Screen structure for billing dataset display list | ||||
| 105 | RJHA631 - AUTIM | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 106 | RJHA641 - AUTIM | IS-M: OPM distribution billing dataset screen structure | ||||
| 107 | RJHA651 - AUTIM | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 108 | RJHAGA - AUTIM | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 109 | RJHAGA2VB - AUTIM | IS-M/AM: Update Structure for JHAGA2 | ||||
| 110 | RJHAGA_PLUS_TMP_KEY - AUTIM | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 111 | RJHCC_AUTLINES - AUTIM | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 112 | RJHFKVB - AUTIM | IS-PAM: Update program JHTFK | ||||
| 113 | RJHKOMFKG - AUTIM | IS-M: General Billing Interface: Communication Structure | ||||
| 114 | RJHWWWTEMP - AUTIM | IS-M/AM: Temporary Internet Table | ||||
| 115 | RJH_JHAGA_ALV_RNG - AUTIM | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 116 | RJH_OP_AMORDBID - AUTIM | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 117 | RJIPM_BYTITLE_ACC_CT_STR - AUTIM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 118 | RJIPM_BYTITLE_ACC_STR - AUTIM | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 119 | RJKAPCC - AUTIM | IS-M/SD: Structure for Payment Card Information | ||||
| 120 | RJKAPCC_SEC - AUTIM | IS-M/SD: Extended Structure for Payment Card Data | ||||
| 121 | RJKIF_ITEMCC - AUTIM | IS-M/SD: Data Transfer - Payment Card Data | ||||
| 122 | RJKIF_S_REF_DOCUMENT - AUTIM | IS-M/SD: Attributes for Order Creation | ||||
| 123 | RJKIF_S_REF_ORDER_ADDITION - AUTIM | IS-M/SD: Variable Data for Reference Order | ||||
| 124 | RJKIF_S_REF_ORDER_ITEM - AUTIM | IS-M/SD: Variable Item Data for Creating with Reference | ||||
| 125 | RJKSOCREATE_PAYMENT_METHS - AUTIM | IS-M: Display and Enter Payment Methods for BP | ||||
| 126 | RJKSODB - AUTIM | IS-M/SD: Screen Structure for SAPLJKSODB | ||||
| 127 | RJKSODB_PAY - AUTIM | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ||||
| 128 | RJKTF_DATA_A1 - AUTIM | IS-M/SD: Data Structure for Record Type A1 | ||||
| 129 | RJKTF_RECORD_A1 - AUTIM | IS-M/SD: Structure for Record Type A1 in Data Import | ||||
| 130 | RJKWWWTEMP - AUTIM | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ||||
| 131 | RJKWWW_PAYMENT - AUTIM | IS-M/SD: Structure for WWW, Payment Data | ||||
| 132 | RJKWWW_PAYMENT_DB - AUTIM | IS-M/SD: Structure for WWW, Payment Data | ||||
| 133 | SITAGCYCCAUTDATA - AUTIM | Structure for Transferring Credit Card Authorization Data | ||||
| 134 | T77REFDOC - CC_AUTH_TIME | Reference Document Table: Training and Event Management | ||||
| 135 | TDS_CAUTH_COM - AUTIM | Lean Order - Payment Cards Authorization | ||||
| 136 | TDS_CAUTH_COMV - AUTIM | Lean Order - Credit Cards - Authorization (Values) | ||||
| 137 | TDS_RFC_CAUTH_COMV - AUTIM | Lean Order - RFC - Credit Cards - Authorization (Values) | ||||
| 138 | UFPLTC - AUTIM | Change Document Structure; Generated by RSSCD000 | ||||
| 139 | UISS_S_FIPOST_PAYCARD - AUTH_TIME | Payment Card Information | ||||
| 140 | VJHAGA2 - AUTIM | Change Document Structure; Generated by RSSCD000 |