Where Used List (Table) for SAP ABAP Data Element AUTRA_KK (Payment Cards: Authorization Reference Number)
SAP ABAP Data Element
AUTRA_KK (Payment Cards: Authorization Reference Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICARDPAYMENT - AUTRA | BAPI Transfer Structure FI-CA Card Payment | ||||
| 2 | BAPIDFKKOPC - AUTHREFNUMBER | Card Data Supplement for Business Partner Item | ||||
| 3 | BFKKOPC - AUTRA | Card Data Supplement for Business Partner Item (Batch Input) | ||||
| 4 | BFKKOPC_BI - AUTRA | Structure for Events in Document Transfer Program | ||||
| 5 | BFKKOPKC - AUTRA | Payment Cards: Payment Data | ||||
| 6 | BFKKOPKC_C - AUTRA | Payment Cards: Payment Data (CHAR Format) | ||||
| 7 | CMAC_ISRFEEAUT - AUTRA | Credit Card Authorization Data for ISR Related Fee | ||||
| 8 | DFKKOPC - AUTRA | Card Data Supplement for Business Partner Item | ||||
| 9 | DFKKOPKC - AUTRA | Card Data Appendix for FICA Document | ||||
| 10 | FKKCARDPAYMENT - AUTRA | BAPI Transfer Structure FI-CA Card Payment | ||||
| 11 | FKKOPC_BI - AUTRA | Structure for Events in Document Transfer Program | ||||
| 12 | FKKOPKC_AUT - AUTRA | Payment Cards: Data for Authorization | ||||
| 13 | FKKPY_SRT1 - AUTRA | Payment Program: Sorting Criteria | ||||
| 14 | FKKPY_SRT_CARD - AUTRA | Payment Program: Sort Criteria for Payment Cards | ||||
| 15 | FKK_CRM_ACCOUNT_PAYMENT_AUTH - AUTRA | FI-CA: Create Card Payment | ||||
| 16 | SITAGCYCCAUTDATA - AUTRA | Structure for Transferring Credit Card Authorization Data |