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