Where Used List (Table) for SAP ABAP Data Element AUTWR (Payment cards: Authorized amount)
SAP ABAP Data Element AUTWR (Payment cards: Authorized amount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCIT - AUTWR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
2 | Table | ACCIT_FI - AUTWR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_GLX - AUTWR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
4 | Table | APAR_EBPP_AUT - AUTWR | Payment Cards: Data for Authorization | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Table | BFKKOPKC - AUTWR | Payment Cards: Payment Data | FKKB | FI-CA | FI-CA |
6 | Table | BIL_S_PRT_PAYMENT_CARDS - AUTWR | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
7 | Table | BSEGC - AUTWR | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
8 | Table | CCARD_LIFK - AUTWR | Payment Cards: List of Billing Documents | VFC | APPL | SAP_APPL |
9 | Table | CCARD_USE - AUTWR | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
10 | Table | CCDATA - AUTWR | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
11 | Table | CCTRANSACT - AUTWR | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
12 | Table | DCFLS_ACCIT - AUTWR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
13 | Table | DFKKOPC - AUTWR | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
14 | Table | DFKKOPKC - AUTWR | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
15 | Table | FAGL_GLT0_ACCIT_EXT - AUTWR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGL_SPL_SIM_ITEMS - AUTWR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGL_S_ACCIT_SPL - AUTWR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
18 | Table | FKKOPC_BI - AUTWR | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
19 | Table | FKKOPKC_AUT - AUTWR | Payment Cards: Data for Authorization | FKKB | FI-CA | FI-CA |
20 | Table | FKKRW_ACCIT - AUTWR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
21 | Table | FKK_CRM_ACCOUNT_PAYMENT_AUTH - AUTWR | FI-CA: Create Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
22 | Table | FPLTC - AUTWR | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
23 | Table | FPLTC_AUTH - AUTWR | Payment Cards: Authorization Part | VFC | APPL | SAP_APPL |
24 | Table | FPLTVB - AUTWR | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
25 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AUTWR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AUTWR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AUTWR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AUTWR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLE_ECS_STR_SREP_ITEM - P_AUTWR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_ECS_STR_SREP_ITEM - O_AUTWR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_ECS_STR_SREP_ITEM - M_AUTWR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUTWR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUTWR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUTWR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_UI_ALL_DATA - AUTWR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_FI_ITEM_MODF - AUTWR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_FI_ITEM_ORIG - AUTWR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_MCA_STR_ACCIT - AUTWR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_STR_ECS_AGING_DATA - AUTWR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUTWR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_STR_FI_ITEM - AUTWR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_STR_FI_ITEM_ALL_DATA - AUTWR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_STR_FI_ITEM_DATA - AUTWR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | IPM_CR_LIST_ITEM - AUTWR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
45 | Table | JFRKCC - AUTWR | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
46 | Table | JFRKCCVB - AUTWR | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
47 | Table | JHAGA2 - AUTWR | IS-M/AM: JHAGA Enhancement | JAS | IS-M | IS-M |
48 | Table | JHAGA_CCDATA - AUTWR | IS-M/AM: Payment cards: Data in JHAGA | JAS | IS-M | IS-M |
49 | Table | JHIAGA2 - AUTWR | IS-M/AM: Non-Key Fields for JHAGA2 | JAS | IS-M | IS-M |
50 | Table | JHIFK - AUTWR | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
51 | Table | JHIFK1 - AUTWR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
52 | Table | JHIFK1S - AUTWR | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
53 | Table | JHTFK - AUTWR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
54 | Table | JHTFK_CCDATA - AUTWR | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
55 | Table | JKAPCC - AUTWR | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
56 | Table | JKAPCCVB - AUTWR | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
57 | Table | KOMFKZM - AUTWR | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
58 | Table | KOMFKZM_WW - AUTWR | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
59 | Table | MCJHAGA - AUTWR | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |
60 | Table | MCJHAGAB - AUTWR | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | JAS | IS-M | IS-M |
61 | Table | MCJHTFK - AUTWR | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
62 | Table | MCJHTFKB - AUTWR | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
63 | Table | RJHA601 - AUTWR | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
64 | Table | RJHA611 - AUTWR | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
65 | Table | RJHA616 - AUTWR | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
66 | Table | RJHA621 - AUTWR | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
67 | Table | RJHA631 - AUTWR | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
68 | Table | RJHA641 - AUTWR | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
69 | Table | RJHA651 - AUTWR | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
70 | Table | RJHAGA - AUTWR | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
71 | Table | RJHAGA2VB - AUTWR | IS-M/AM: Update Structure for JHAGA2 | JAS | IS-M | IS-M |
72 | Table | RJHAGA_PLUS_TMP_KEY - AUTWR | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
73 | Table | RJHCC_AUTLINES - AUTWR | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
74 | Table | RJHFKVB - AUTWR | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
75 | Table | RJHKOMFKG - AUTWR | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
76 | Table | RJH_JHAGA_ALV_RNG - AUTWR | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | JAS | IS-M | IS-M |
77 | Table | RJH_OP_AMORDBID - AUTWR | IS-M/AM: Order-Publishing-Media for Billing Dataset | JAS | IS-M | IS-M |
78 | Table | RJIPM_BYTITLE_ACC_CT_STR - AUTWR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
79 | Table | RJIPM_BYTITLE_ACC_STR - AUTWR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
80 | Table | SITAGCYCCAUTDATA - AUTWR | Structure for Transferring Credit Card Authorization Data | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
81 | Table | TDS_CAUTH_COM - AUTWR | Lean Order - Payment Cards Authorization | ERP_SALES_LORD | APPL | SAP_APPL |
82 | Table | TDS_CAUTH_COMV - AUTWR | Lean Order - Credit Cards - Authorization (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
83 | Table | TDS_CCARD_COM - AUTWR_R_R | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
84 | Table | TDS_CCARD_COMR - AUTWR_R | Lean Order - Credit Cards (Values, read-only) | ERP_SALES_LORD | APPL | SAP_APPL |
85 | Table | TDS_RFC_CAUTH_COMV - AUTWR | Lean Order - RFC - Credit Cards - Authorization (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
86 | Table | TDS_RFC_CCARD_COMR - AUTWR_R | Lean Order - RFC - Credit Cards (Values, Read-Only) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
87 | Table | UFPLTC - AUTWR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
88 | Table | VJHAGA2 - AUTWR | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
89 | Table | WISO_CCARD - AUTHAMOUNT | SAP Retail Store: Consumer Order: Credit Card | WOST_CORE | APPL | SAP_APPL |
90 | Table | WISO_CCARD_ADD - AUTHAMOUNT | SAP Retail Store Sales Order: WISO_CCARD Append | WOST | EA-RETAIL | EA-RETAIL |