Where Used List (Table) for SAP ABAP Data Element CC_DATAB (Payment cards: Valid from)
SAP ABAP Data Element
CC_DATAB (Payment cards: Valid from) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BAPICARDPAYMENT - CC_VALID_F | BAPI Transfer Structure FI-CA Card Payment | ![]() |
![]() |
![]() |
2 | ![]() |
BAPIDFKKOPC - CC_VALID_F | Card Data Supplement for Business Partner Item | ![]() |
![]() |
![]() |
3 | ![]() |
BAPIISUBPC - CCARD_FROMDATE | Business Partner Credit Card Data for BAPIs | ![]() |
![]() |
![]() |
4 | ![]() |
BAPI_CCA_ATRBT - CC_VALID_F | BP: BAPI Transfer Structure BP Payment Cards | ![]() |
![]() |
![]() |
5 | ![]() |
BFKKOPKC - DATAB | Payment Cards: Payment Data | ![]() |
![]() |
![]() |
6 | ![]() |
CCARD - DATAB | Payment Card Master | ![]() |
![]() |
![]() |
7 | ![]() |
CCARD_COPY - DATAB | Payment Card Master | ![]() |
![]() |
![]() |
8 | ![]() |
CCARD_DAT - DATAB | Payment Cards (External Data) | ![]() |
![]() |
![]() |
9 | ![]() |
CCARD_DATA - DATAB | Payment Card Master: Data Part | ![]() |
![]() |
![]() |
10 | ![]() |
CCARD_DAT_NCHR - DATAB | BP: Payment Cards (Direct Input, Non CHAR Fields) | ![]() |
![]() |
![]() |
11 | ![]() |
CMAC_ISRFEECARD - DATAB | Credit Card Data for ISR Related Fee | ![]() |
![]() |
![]() |
12 | ![]() |
COMS_WEC_BP_CHKOUTPRO_READ - VALID_FROM | Checkout Profile Read Structure | ![]() |
![]() |
![]() |
13 | ![]() |
COMS_WEC_CREDIT_CARD_DETAILS - VALID_FROM | Web Channel: Customer Credit Card Details | ![]() |
![]() |
![]() |
14 | ![]() |
COM_WEC_CUSTOMER_CREDIT_CARD - VALID_FROM | Web Channel: Customer Credit Card Details | ![]() |
![]() |
![]() |
15 | ![]() |
CRM_ISX_PPACC_GENERAL - PAYMENT_CARD_VALID_FROM | Prepaid Account General Data - CRM Transferstructure | ![]() |
![]() |
![]() |
16 | ![]() |
DFKKIP_GRP - DATAB | Payment Specification: Header Data | ![]() |
![]() |
![]() |
17 | ![]() |
DFKKIP_GRPH - DATAB | Payment Specification: Payment Data (History) | ![]() |
![]() |
![]() |
18 | ![]() |
DFKKOPC - DATAB | Card Data Supplement for Business Partner Item | ![]() |
![]() |
![]() |
19 | ![]() |
DFKKOPKC - DATAB | Card Data Appendix for FICA Document | ![]() |
![]() |
![]() |
20 | ![]() |
DFKKZP - DATAB | Payment lot: Data for payment | ![]() |
![]() |
![]() |
21 | ![]() |
DFKKZP_PAYTP - DATAB | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
![]() |
![]() |
22 | ![]() |
EBAPIISUBPC - CCARD_FROMDATE | Screen Fields: Change to Business Partner Credit Card Data | ![]() |
![]() |
![]() |
23 | ![]() |
EBPP_APAR_CCAUT_DATA - DATAB | Data for Authorization of a Credit Card | ![]() |
![]() |
![]() |
24 | ![]() |
EBPP_PAYCARD_DATA - DATAB | Biller Direct: Credit Card Data | ![]() |
![]() |
![]() |
25 | ![]() |
EIAC_ENROLLMENT - CCARD_FROMDATE | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | ![]() |
![]() |
![]() |
26 | ![]() |
EIAC_MOVE_IN - CCARD_FROMDATE | Structure for move-in | ![]() |
![]() |
![]() |
27 | ![]() |
FKKCARDPAYMENT - CC_VALID_F | BAPI Transfer Structure FI-CA Card Payment | ![]() |
![]() |
![]() |
28 | ![]() |
FKKOPC_BI - DATAB | Structure for Events in Document Transfer Program | ![]() |
![]() |
![]() |
29 | ![]() |
FKKOPKC_CRD - DATAB | Payment Cards: Card Data | ![]() |
![]() |
![]() |
30 | ![]() |
FKKZPLST - DATAB | Displayable Fields for Payment Lot (List) | ![]() |
![]() |
![]() |
31 | ![]() |
FKKZP_CARD - DATAB | Card Data in Payment Lot | ![]() |
![]() |
![]() |
32 | ![]() |
FKKZP_INT - DATAB | Payment Lot Item with Internal Enhancement | ![]() |
![]() |
![]() |
33 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_CARD - DATAB | FI-CA Authorization Data for Card Payment | ![]() |
![]() |
![]() |
34 | ![]() |
FKK_PAY_CARDDATA - DATAB | Pymt Services: Data for One-Time Payment with Payment Card | ![]() |
![]() |
![]() |
35 | ![]() |
FKK_PCARD_BP - DATAB | Business Partner with Payment Card Data | ![]() |
![]() |
![]() |
36 | ![]() |
GENEBPP_PAYCARD - DATAB | Biller Direct: Data for One-Time Payment with Card | ![]() |
![]() |
![]() |
37 | ![]() |
ISU_CCARD_AUTO - DATAB | Business Partner: Payment Cards (Auto Data) | ![]() |
![]() |
![]() |
38 | ![]() |
ISX_PPACC_IL - PAYMENT_CARD_VALID_FROM | Prepai Account | ![]() |
![]() |
![]() |
39 | ![]() |
ISX_PPACC_PAYMENT - PAYMENT_CARD_VALID_FROM | Prepaid Account - Payment Data | ![]() |
![]() |
![]() |
40 | ![]() |
ITAGCYPM_CC - DATAB | Payment Methods: Credit Card | ![]() |
![]() |
![]() |
41 | ![]() |
PIQBUS1186_MASTER_DATA - VALID_FROM | Payment Card General Data | ![]() |
![]() |
![]() |
42 | ![]() |
RFKIP_GRP - DATAB | Payment Specification: Payment Data | ![]() |
![]() |
![]() |
43 | ![]() |
RFKIP_GRPALV - DATAB | Payment Specifications: ALV List | ![]() |
![]() |
![]() |
44 | ![]() |
RFKIP_GRP_DAT - DATAB | Payment Specification: Payment Data (Data) | ![]() |
![]() |
![]() |
45 | ![]() |
RJCCARDVB_STR - DATAB | IS-M: Payment Card Update Structure for SAP BP | ![]() |
![]() |
![]() |
46 | ![]() |
RJHA391 - DATAB | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | ![]() |
![]() |
![]() |
47 | ![]() |
RJH_OP_PAYMENTCARD - DATAB | IS-M: Object Provider Attributes for Payment Card | ![]() |
![]() |
![]() |
48 | ![]() |
SITAGCYCCAUTDATA - DATAB | Structure for Transferring Credit Card Authorization Data | ![]() |
![]() |
![]() |
49 | ![]() |
SITAGCYPM_CC - DATAB | Credit Card Structure | ![]() |
![]() |
![]() |
50 | ![]() |
SITAGCYPM_CC_DETAIL - DATAB | Credit Card Structure | ![]() |
![]() |
![]() |
51 | ![]() |
SITAGCYPM_CC_PM - DATAB | Structure Credit Card Entries with Payment Method | ![]() |
![]() |
![]() |
52 | ![]() |
SITAGCY_CC_PM_CARDID - DATAB | Structure for Identifying a Credit Card | ![]() |
![]() |
![]() |
53 | ![]() |
VCCARD - DATAB | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |