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