Where Used List (Table) for SAP ABAP Data Element BU_CCID (Payment Card ID)
SAP ABAP Data Element BU_CCID (Payment Card ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | APAR_EBPP_CARD_DETAILS - CCARD_ID | Payment Card Details | EBPP_APAR | PI_APPL | SAP_FIN |
2 | Table | APAR_PAYMENTCARD - CCARD_ID | Payment Card | EBPP_APAR | PI_APPL | SAP_FIN |
3 | Table | BAPIBUS1006_PAYMENTCARDS - CREDITCARDID | SAP BP: BAPI Structure for Payment Cards | BUPA | ABA | SAP_ABA |
4 | Table | BAPIBUS1006_PCARD_DETAILS - CARD_ID | SAP BP: BAPI Structure for Payment Card Details | BUPA | ABA | SAP_ABA |
5 | Table | BAPIBUS1006_PCARD_DETAILS_PI - CARD_ID | SAP BP: BAPI Structure for Payment Card Details | COM_BUPA | PI_APPL | SAP_APPL |
6 | Table | BAPICD_PAYPLAN_CREATE - CPD_BANK_CARD_ID | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
7 | Table | BAPIFKKVKP - CREDIT_CARD_ID | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
8 | Table | BAPIFKKVKPI - CREDIT_CARD_ID | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
9 | Table | BAPIISUBPC - CCARD_ID | Business Partner Credit Card Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
10 | Table | BAPIISUVKP - CCARD_ID | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 | IS-U/CCS | IS-UT |
11 | Table | BAPISTUDENT_PCARD_DETAILS - CARD_ID | BAPI Structure for Student: Payment Card Data | PMIQ | IS-PS-CA | IS-PS-CA |
12 | Table | BAPI_CCA_ATRBT - CCARD_ID | BP: BAPI Transfer Structure BP Payment Cards | BUPA | ABA | SAP_ABA |
13 | Table | BAPI_CCA_ATRBT_DI - CCARDID | BP: BAPI Transfer Structure BP Payment Cards | BUPA | ABA | SAP_ABA |
14 | Table | BAPI_CCA_ATRBT_DI_X - CCARDID | BP: BAPI Transfer Structure BP Payment Cards Update Bar | BUPA | ABA | SAP_ABA |
15 | Table | BUP_S_CARD_ACT_KEY - CCARD_ID | BP: Payment Card Activities | BUPA_CCARD_IPI | ABA | SAP_ABA |
16 | Table | BUP_S_CARD_DATA - CCARD_ID | BP: Data of the Segment Payment Cards (External) | BUPA_CCARD_IPI | ABA | SAP_ABA |
17 | Table | BUP_S_CARD_DATA_API - CCARD_ID | BP-API: Data of MD Segment Payment Cards | BUPA_CCARD_API | ABA | SAP_ABA |
18 | Table | BUP_S_CARD_DATA_CHECK - CCARD_ID | BP: Payment Card Check | BUPA_CCARD_IPI | ABA | SAP_ABA |
19 | Table | BUP_S_CARD_DATA_INT - CCARD_ID | BP: Data of Segment Payment Cards (Internal) | BUPA_CCARD_IPI | ABA | SAP_ABA |
20 | Table | BUP_S_CARD_KEY - CCARD_ID | BP: Key of the Segment Payment Cards | BUPA_CCARD_IPI | ABA | SAP_ABA |
21 | Table | BUP_S_CARD_KEY_API - CCARD_ID | BP API: Key of the MD Segment Payment Cards | BUPA_CCARD_API | ABA | SAP_ABA |
22 | Table | BUP_S_CARD_KEY_BR - CCARD_ID | BP: Key of the Payment Card Segment - Lock Reasons | BUPA_CCARD_IPI | ABA | SAP_ABA |
23 | Table | BUP_S_CARD_KEY_INT - CCARD_ID | BP: Key of the Payment Card Segment (Internal) | BUPA_CCARD_IPI | ABA | SAP_ABA |
24 | Table | BUS010F4CC - CCARD_ID | CBP: Help Structure for F4 Help (Payment Cards) | BUPA | ABA | SAP_ABA |
25 | Table | BUS0CC - CCARD_ID | BP: Read Payment Card Details | BUPA_COMMON | ABA | SAP_ABA |
26 | Table | BUS0CC_BW - CCARD_ID | SAP BP: Extraction Structure for BUT0CC | BUPA_CCARD_BW | BW_CONTENT | PI_BASIS |
27 | Table | BUS0CC_DI - CCARD_ID | BP: Payment Cards (Direct Input) | BUPA_COMMON | ABA | SAP_ABA |
28 | Table | BUS_DI - CCARD_ID | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
29 | Table | BUS_DI_EXT - CCARD_ID | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
30 | Table | BUS_EI_BUPA_CREDITCARD - DATA_KEY | External Interface: Data for Credit Card Details | BUPA_INTERFACE | ABA | SAP_ABA |
31 | Table | BUS_WHEREUSED_CCARD - CCARD_ID | Where-Used List BP Addresses: Transfer Structure | BUPA | ABA | SAP_ABA |
32 | Table | BUT0CC - CCARD_ID | BP: Payment Cards | S_BUPA_GENERAL | BASIS | SAP_BASIS |
33 | Table | CCSECA_MIG_CC - CCARD_ID | Help Structure for the Migration Program for Payment Cards | CCARDEC | APPL | SAP_APPL |
34 | Table | CCSEC_MIG_CC - CCARD_ID | Auxiliary Structure for Migration Program for Payment Cards | PCA_SECURITY | ABA | SAP_ABA |
35 | Table | COMT_BSP_BP_PCARDS_LIST - CARD_ID | List of payments cards of a business partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
36 | Table | COMT_BSP_BP_PCARD_DETAIL - CARD_ID | Payment Card Connection Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
37 | Table | COMT_BSP_BP_PCARD_LIST - CARD_ID | List of payments cards of a business partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
38 | Table | DFKKIP_GRP - CCARD_ID | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
39 | Table | DFKKIP_GRPH - CCARD_ID | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
40 | Table | EBAPIISUBPC - CCARD_ID | Screen Fields: Change to Business Partner Credit Card Data | EWEBIAC | IS-U/CCS | IS-UT |
41 | Table | ECAMIOPRPC - CCARD_ID | IS-U Parking Document: Payment Cards | EE06A | IS-U/CCS | IS-UT |
42 | Table | ECAMIOPRPC_AU - CCARD_ID | IS-U Parking: Automation Data for Payment Cards | EE06A | IS-U/CCS | IS-UT |
43 | Table | ECAMIOPRPC_D - CCARD_ID | IS-U Parking: Screen Data for Payment Cards | EE06A | IS-U/CCS | IS-UT |
44 | Table | ECAMIOPRPC_MID - CCARD_ID | IS-U Parking: Screen Data for Payment Cards (Move-In) | EE06A | IS-U/CCS | IS-UT |
45 | Table | ECAMIOPRPC_MOD - CCARD_ID | IS-U Parking: Screen Data for Payment Cards (Move-Out) | EE06A | IS-U/CCS | IS-UT |
46 | Table | EIAC_AUTO_PAY - CCARD_ID | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
47 | Table | EIAC_ENROLLMENT - CCARD_ID | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 | IS-U/CCS | IS-UT |
48 | Table | EIAC_MOVE_IN - CCARD_ID | Structure for move-in | EWEBIAC | IS-U/CCS | IS-UT |
49 | Table | EIAC_ONE_PAY - CCARD_ID | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
50 | Table | EIAC_ONE_PAY_CARD - CCARD_ID | Pay IAC Bills: Structure of Credit Card Details | EWEBIAC | IS-U/CCS | IS-UT |
51 | Table | EIAC_OPEN_ITEMS_CHECK - CCARD_ID | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
52 | Table | EKUNCCARD - CCARD_ID | Customer Data Screen Fields for Subscreens: Credit Cards | EE04 | IS-U/CCS | IS-UT |
53 | Table | EKUND - CCARD_ID | Fields for Business Partner on Subscreens | EE01 | IS-U/CCS | IS-UT |
54 | Table | FIS_CCARD_DETAIL - CCARD_ID | SAP Biller Direct Payment Card Data | FISCM | FI-CA | FI-CA |
55 | Table | FKKEBPP_CARD - CARDDETAILID | FSCM Biller Direct: Card Data for Partner | FKKB | FI-CA | FI-CA |
56 | Table | FKKEBPP_PAYDATA - CARDID | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
57 | Table | FKK_GPSHAD - CCARD_ID | Data Extract: Business Partner Data (Faster Access) | FKKB | FI-CA | FI-CA |
58 | Table | FKK_PARTNER_CCARD_CHANGES - CCARD_ID | Changes to Business Partner Credit Card Data | FKKB | FI-CA | FI-CA |
59 | Table | FKK_PCARD_BP - CCARD_ID | Business Partner with Payment Card Data | FKKB | FI-CA | FI-CA |
60 | Table | FSBP_BUT0CC_IPI - CCARD_ID | Credit Cards in IPI Format | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
61 | Table | FSBP_CC_CASE_PAYC_DATA - SOURCE_ID | Payment Cards | FS_BP_FND_CLEANSING_APPL_LOGIC | BS_REUSE | SAP_BS_FND |
62 | Table | FSBP_CC_CASE_PAYC_DATA - TARGET_ID | Payment Cards | FS_BP_FND_CLEANSING_APPL_LOGIC | BS_REUSE | SAP_BS_FND |
63 | Table | FSBP_CC_CASE_PAYC_DATA_PRE - TARGET_ID | Payment Cards (Before Change) | FS_BP_FND_CLEANSING_APPL_LOGIC | BS_REUSE | SAP_BS_FND |
64 | Table | FSBP_CC_MAP_PAYC - SOURCE_ID | Table for Mapping Payment Card IDs in Cleansing | FS_BP_FND_CLEANSING_APPL_LOGIC | BS_REUSE | SAP_BS_FND |
65 | Table | FSBP_CC_MAP_PAYC - TARGET_ID | Table for Mapping Payment Card IDs in Cleansing | FS_BP_FND_CLEANSING_APPL_LOGIC | BS_REUSE | SAP_BS_FND |
66 | Table | FSBP_CC_PAYCARD_MAPPING - TARGET_PAYCARD_ID | Mapping of Payment Cards in Cleansing Process | FS_BP_FND_CLEANSING_RULES | BS_REUSE | SAP_BS_FND |
67 | Table | FSBP_CC_PAYCARD_MAPPING - SOURCE_PAYCARD_ID | Mapping of Payment Cards in Cleansing Process | FS_BP_FND_CLEANSING_RULES | BS_REUSE | SAP_BS_FND |
68 | Table | ICL_SVVSCPOS_B - CCARD_ID | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
69 | Table | ICL_SVVSCPOS_COUNTER - CCARD_ID | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
70 | Table | ISM_ORDER_ADDITION - CCARD_ID | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
71 | Table | ISU_CCARD_AUTO - CCARD_ID | Business Partner: Payment Cards (Auto Data) | EE04 | IS-U/CCS | IS-UT |
72 | Table | ISU_ECAMIO_BUPA_SUB_KEY - PC | Key Fields for Business Partner Subobjects | EE06A | IS-U/CCS | IS-UT |
73 | Table | ISU_ECAMIO_PCFLDNAME - CCARD_ID | IS-U Parking for MvI / MvO / MvI/O: Field Names for PC | EE06A | IS-U/CCS | IS-UT |
74 | Table | JBIBP_BUS_EI_BUPA_CREDITCARD - DATA_KEY | Ext. Interface: Data for Credit Card Details | JBD_FSBP | EA-FINSERV | EA-FINSERV |
75 | Table | JHIISZ - CCARD_ID | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
76 | Table | RFKC4_2C - CCARD_ID | Maintain Payment Data: Payment Card Correspondence Data | FKKB | FI-CA | FI-CA |
77 | Table | RFKIP_GRP - CCARD_ID | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
78 | Table | RFKIP_GRPALV - CCARD_ID | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
79 | Table | RFKIP_GRP_DAT - CCARD_ID | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
80 | Table | RJCCARDVB_STR - CCARD_ID | IS-M: Payment Card Update Structure for SAP BP | JAS | IS-M | IS-M |
81 | Table | RJGCCARD - CCARD_ID | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
82 | Table | RJG_PARPAYMENTCARDS_KEY - CCARD_ID | IS-M: Payment Card Key | JMDGEN | IS-M | IS-M |
83 | Table | RJHA391 - CCARD_ID | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | JAS | IS-M | IS-M |
84 | Table | RJHA651 - CCARD_ID | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
85 | Table | RJHACCARD_STR - CCARD_ID | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
86 | Table | RJHAISZ - CCARD_ID | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
87 | Table | RJHAISZ_CCDATA - CCARD_ID | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
88 | Table | RJHAISZ_FLAT_STR - CCARD_ID | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
89 | Table | RJHAW170_CC - CCARD_ID | IS-M/AM: IAC Enter Classified Ad: Order List CC | JAS | IS-M | IS-M |
90 | Table | RJHCC_AUTLINES - CCARD_ID | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
91 | Table | RJKAPCC_SEC - CCARD_ID | IS-M/SD: Extended Structure for Payment Card Data | JSD | IS-M | IS-M |
92 | Table | RJKIF_S_REF_ORDER_ADDITION - CCARD_ID | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
93 | Table | RJKIF_S_REF_ORDER_ITEM - CCARD_ID | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
94 | Table | RJKMCA_PAY_CC - CCARD_ID | IS-M/SD: Credit Card Data | JSD | IS-M | IS-M |
95 | Table | RJKSOCREATE_PAYMENT_METHS - CCARD_ID | IS-M: Display and Enter Payment Methods for BP | JSD | IS-M | IS-M |
96 | Table | RJKSODB - CCARD_ID | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
97 | Table | RJKSODB_PAY - CCARD_ID | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
98 | Table | RJKSOD_PAY - CCARD_ID_OLD | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
99 | Table | RJKSOD_PAY - CCARD_ID | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
100 | Table | RJKSOD_PAY_CC - CCARD_ID | IS-M/SD: Sales Dialog, Credit Card Data | JSD | IS-M | IS-M |
101 | Table | RJKWWWTEMP - CCARD_ID | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
102 | Table | RJKWWW_CCARD_DETAILS - CCARD_ID | IS-M Structure for Credit Cards | JAS | IS-M | IS-M |
103 | Table | RJKWWW_PAYMENT - CCARD_ID | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
104 | Table | RVCNUMVB - CCARD_ID | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
105 | Table | SITAGCYPARTNERCCDETAIL - CCARD_ID | Display Structure for Credit Cards for a Partner | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
106 | Table | SITAGCYPM_CC_PM - CCARD_ID | Structure Credit Card Entries with Payment Method | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
107 | Table | SITAGCY_CC_PM_CARDID - CCARD_ID | Structure for Identifying a Credit Card | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
108 | Table | SI_CPD - CCARD_ID | FS-CD Direct Input Transaction Data | VVSC | FS-CD | INSURANCE |
109 | Table | SVVSCPOS_B - CCARD_ID | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
110 | Table | SVVSCPOS_DI - CCARD_ID | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
111 | Table | VBUT0CC - CCARD_ID | Change Document Structure; Generated by RSSCD000 | S_BUPA_GENERAL | BASIS | SAP_BASIS |
112 | Table | VCNUM - CCARD_ID | Credit card master | VFC | APPL | SAP_APPL |
113 | Table | VCNUMVB - CCARD_ID | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
114 | Table | VVCNUM - CCARD_ID | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
115 | Table | VVKK_ACT - CCARD_ID | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |
116 | Table | VVKK_IOT - CCARD_ID | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
117 | Table | VVKK_MAT - CCARD_ID | Test Data for Master Data - DI | ISCDFUN | FS-CD | INSURANCE |
118 | Table | VVKK_PAT - CCARD_ID | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
119 | Table | VVKK_SCT - CCARD_ID | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |