Where Used List (Table) for SAP ABAP Data Element CC_DATBI (Payment Cards: Valid To)
SAP ABAP Data Element
CC_DATBI (Payment Cards: Valid To) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICARDPAYMENT - CC_VALID_T | BAPI Transfer Structure FI-CA Card Payment | ||||
| 2 | BAPIDFKKOPC - CC_VALID_T | Card Data Supplement for Business Partner Item | ||||
| 3 | BAPIISUBPC - CCARD_TODATE | Business Partner Credit Card Data for BAPIs | ||||
| 4 | BAPI_CCA_ATRBT - CC_VALID_T | BP: BAPI Transfer Structure BP Payment Cards | ||||
| 5 | BFKKOPKC - DATBI | Payment Cards: Payment Data | ||||
| 6 | BUS010F4CC - DATBI | CBP: Help Structure for F4 Help (Payment Cards) | ||||
| 7 | CCARD - DATBI | Payment Card Master | ||||
| 8 | CCARD_COPY - DATBI | Payment Card Master | ||||
| 9 | CCARD_DAT - DATBI | Payment Cards (External Data) | ||||
| 10 | CCARD_DATA - DATBI | Payment Card Master: Data Part | ||||
| 11 | CCARD_DAT_NCHR - DATBI | BP: Payment Cards (Direct Input, Non CHAR Fields) | ||||
| 12 | CMAC_ISRFEECARD - DATBI | Credit Card Data for ISR Related Fee | ||||
| 13 | COMS_WEC_BP_CHKOUTPRO_READ - VALID_TO | Checkout Profile Read Structure | ||||
| 14 | COMS_WEC_CREDIT_CARD_DETAILS - VALID_TO | Web Channel: Customer Credit Card Details | ||||
| 15 | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO | Web Channel: Customer Credit Card Details | ||||
| 16 | CRM_ISX_PPACC_GENERAL - PAYMENT_CARD_VALID_TO | Prepaid Account General Data - CRM Transferstructure | ||||
| 17 | DFKKIP_GRP - DATBI | Payment Specification: Header Data | ||||
| 18 | DFKKIP_GRPH - DATBI | Payment Specification: Payment Data (History) | ||||
| 19 | DFKKOPC - DATBI | Card Data Supplement for Business Partner Item | ||||
| 20 | DFKKOPKC - DATBI | Card Data Appendix for FICA Document | ||||
| 21 | DFKKZP - DATBI | Payment lot: Data for payment | ||||
| 22 | DFKKZP_PAYTP - DATBI | Structure for Table DFKKZP with Payment Category Enhancement | ||||
| 23 | EBAPIISUBPC - CCARD_TODATE | Screen Fields: Change to Business Partner Credit Card Data | ||||
| 24 | EBPP_APAR_CCAUT_DATA - DATBI | Data for Authorization of a Credit Card | ||||
| 25 | EBPP_PAYCARD_DATA - DATBI | Biller Direct: Credit Card Data | ||||
| 26 | EIAC_AUTO_PAY - DATBI_OLD | Screen fields EWBIAC_AUTO_PAYMENT | ||||
| 27 | EIAC_AUTO_PAY - DATBI | Screen fields EWBIAC_AUTO_PAYMENT | ||||
| 28 | EIAC_ENROLLMENT - CCARD_TODATE | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | ||||
| 29 | EIAC_MOVE_IN - CCARD_TODATE | Structure for move-in | ||||
| 30 | EIAC_ONE_PAY - DATBI | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ||||
| 31 | FKKCARDPAYMENT - CC_VALID_T | BAPI Transfer Structure FI-CA Card Payment | ||||
| 32 | FKKOPC_BI - DATBI | Structure for Events in Document Transfer Program | ||||
| 33 | FKKOPKC_CRD - DATBI | Payment Cards: Card Data | ||||
| 34 | FKKZPLST - DATBI | Displayable Fields for Payment Lot (List) | ||||
| 35 | FKKZP_CARD - DATBI | Card Data in Payment Lot | ||||
| 36 | FKKZP_INT - DATBI | Payment Lot Item with Internal Enhancement | ||||
| 37 | FKK_CRM_ACCOUNT_PAYMENT_CARD - DATBI | FI-CA Authorization Data for Card Payment | ||||
| 38 | FKK_PAY_CARDDATA - DATBI | Pymt Services: Data for One-Time Payment with Payment Card | ||||
| 39 | FKK_PCARD_BP - DATBI | Business Partner with Payment Card Data | ||||
| 40 | GENEBPP_PAYCARD - DATBI | Biller Direct: Data for One-Time Payment with Card | ||||
| 41 | ISU_CCARD_AUTO - DATBI | Business Partner: Payment Cards (Auto Data) | ||||
| 42 | ISX_PPACC_IL - PAYMENT_CARD_VALID_TO | Prepai Account | ||||
| 43 | ISX_PPACC_PAYMENT - PAYMENT_CARD_VALID_TO | Prepaid Account - Payment Data | ||||
| 44 | ITAGCYPM_CC - DATBI | Payment Methods: Credit Card | ||||
| 45 | PIQBUS1186_MASTER_DATA - VALID_TO | Payment Card General Data | ||||
| 46 | RFKIP_GRP - DATBI | Payment Specification: Payment Data | ||||
| 47 | RFKIP_GRPALV - DATBI | Payment Specifications: ALV List | ||||
| 48 | RFKIP_GRP_DAT - DATBI | Payment Specification: Payment Data (Data) | ||||
| 49 | RJCCARDVB_STR - DATBI | IS-M: Payment Card Update Structure for SAP BP | ||||
| 50 | RJHA391 - DATBI | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | ||||
| 51 | RJH_OP_PAYMENTCARD - DATBI | IS-M: Object Provider Attributes for Payment Card | ||||
| 52 | SITAGCYCCAUTDATA - DATBI | Structure for Transferring Credit Card Authorization Data | ||||
| 53 | SITAGCYPM_CC - DATBI | Credit Card Structure | ||||
| 54 | SITAGCYPM_CC_DETAIL - DATBI | Credit Card Structure | ||||
| 55 | SITAGCYPM_CC_PM - DATBI | Structure Credit Card Entries with Payment Method | ||||
| 56 | SITAGCY_CC_PM_CARDID - DATBI | Structure for Identifying a Credit Card | ||||
| 57 | VCCARD - DATBI | Change Document Structure; Generated by RSSCD000 |