Where Used List (Table) for SAP ABAP Data Element CCBTC (Payment cards: Settlement run)
SAP ABAP Data Element
CCBTC (Payment cards: Settlement run) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG2 - CCBTC | Document Segment CH Event Ledger Part2 | ![]() |
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2 | ![]() |
ACCIT - CCBTC | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - CCBTC | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - CCBTC | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACGL_ITEM - CCBTC | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
APAREBPP_ITEM - CCBTC | Biller Direct: Item Data | ![]() |
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7 | ![]() |
AUSZ2 - CCBTC | Clearing Table 2 | ![]() |
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8 | ![]() |
BAPICCARDM - SETTLEMRUN | Communication Table: Means of Payment Order/Billing Document | ![]() |
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9 | ![]() |
BIL_S_PRT_PAYMENT_CARDS - CCBTC | Structure for Payment Cards | ![]() |
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10 | ![]() |
BSAD - CCBTC | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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11 | ![]() |
BSAD_BAK - CCBTC | Accounting: Secondary index for customers (cleared items) | ![]() |
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12 | ![]() |
BSAD_KB - CCBTC | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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13 | ![]() |
BSAS - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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14 | ![]() |
BSAS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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15 | ![]() |
BSEG - CCBTC | Accounting Document Segment | ![]() |
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16 | ![]() |
BSEGC - CCBTC | Document: Data on Payment Card Payments | ![]() |
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17 | ![]() |
BSEGS - CCBTC | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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18 | ![]() |
BSEGV - CCBTC | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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19 | ![]() |
BSEG_LINE - CCBTC | Item Category for XBSEG_TAB | ![]() |
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20 | ![]() |
BSID - CCBTC | Accounting: Secondary Index for Customers | ![]() |
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21 | ![]() |
BSIDEXT - CCBTC | Extended Structure for BSID | ![]() |
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22 | ![]() |
BSID_BAK - CCBTC | Accounting: Secondary Index for Customers | ![]() |
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23 | ![]() |
BSID_EXT - CCBTC | Extended Structure for BSID | ![]() |
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24 | ![]() |
BSID_KB - CCBTC | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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25 | ![]() |
BSID_ZUS - CCBTC | Invoice/Customer - Open Items and Additional Fields | ![]() |
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26 | ![]() |
BSIS - CCBTC | Accounting: Secondary Index for G/L Accounts | ![]() |
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27 | ![]() |
BSISEXT - CCBTC | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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28 | ![]() |
BSIS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts | ![]() |
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29 | ![]() |
CCDATA - CCBTC | Payment cards: Database fields relevant to both SD and FI | ![]() |
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30 | ![]() |
CCSET - CCBTC | Payment Cards: Interface for Settlement | ![]() |
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31 | ![]() |
CCSETH - CCBTC | Payment cards: Header information for a settlement run | ![]() |
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32 | ![]() |
CCSETRH - CCBTC | Payment cards: Response to settlement (header data) | ![]() |
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33 | ![]() |
CCSET_INTERNAL - CCBTC | Payment Cards: Internal Processing | ![]() |
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34 | ![]() |
CCTRANSACT - CCBTC | Payment Cards: Display Transactions | ![]() |
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35 | ![]() |
DCFLS_ACCIT - CCBTC | Decoupling: Accounting Interface: Item Information | ![]() |
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36 | ![]() |
EPIC_S_BRS_BSIS_BSAS - CCBTC | Structure for BSIS and BSAS | ![]() |
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37 | ![]() |
EPIC_S_BRS_ITEM - CCBTC | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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38 | ![]() |
EPIC_S_BSID_EXTEND - CCBTC | EPIC: BSID extend | ![]() |
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39 | ![]() |
EPIC_S_BSIS_EXTEND - CCBTC | EPIC: BSIS extend | ![]() |
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40 | ![]() |
FAGLBSAS - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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41 | ![]() |
FAGLBSAS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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42 | ![]() |
FAGLBSIS - CCBTC | Accounting: Secondary Index for G/L Accounts | ![]() |
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43 | ![]() |
FAGLBSIS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts | ![]() |
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44 | ![]() |
FAGLPOSA - CCBTC | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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45 | ![]() |
FAGLPOSBW - CCBTC | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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46 | ![]() |
FAGLPOSE - CCBTC | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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47 | ![]() |
FAGLPOSE_CORE - CCBTC | Core Fields for Reading Data of Line Items in New GL | ![]() |
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48 | ![]() |
FAGLPOSX - CCBTC | Line Item Data: New General Ledger Accounting | ![]() |
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49 | ![]() |
FAGLPOS_APRE - CCBTC | Payables According to General Ledger Account Assignments | ![]() |
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50 | ![]() |
FAGLPOS_ARRE - CCBTC | Receivables According to General Ledger Account Assignments | ![]() |
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51 | ![]() |
FAGL_BSEG_EXT - CCBTC | Enhancement BSEG for Document Display | ![]() |
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52 | ![]() |
FAGL_GLT0_ACCIT_EXT - CCBTC | Line Information for Document Splitting | ![]() |
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53 | ![]() |
FAGL_SPL_SIM_ITEMS - CCBTC | Simulation of Document Splitting: Line Items | ![]() |
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54 | ![]() |
FAGL_S_ACCIT_SPL - CCBTC | Split ACCIT | ![]() |
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55 | ![]() |
FAGL_S_SREP_DOCUMENTS - CCBTC | Documents, Compact (Entry View) | ![]() |
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56 | ![]() |
FAGL_S_SREP_LINE_ITEMS - CCBTC | Gen. Ledger: Line Items | ![]() |
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57 | ![]() |
FBSEG - CCBTC | Change Document Structure; Generated by RSSCD000 | ![]() |
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58 | ![]() |
FDM_AR_BSEG - CCBTC | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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59 | ![]() |
FDM_INVHISTORY_BSEGX - CCBTC | Invoice History: Enhanced Structure BSEG | ![]() |
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60 | ![]() |
FEBS_BSPROC_ITEM - CCBTC | Item | ![]() |
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61 | ![]() |
FEB_BSPROC_ITEM - CCBTC | Bank Statement Postprocessing: Customer Open Items | ![]() |
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62 | ![]() |
FEB_BSPROC_ITEM_FE - CCBTC | Bank Statement Postprocessing: Customer Open Items | ![]() |
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63 | ![]() |
FIN_S_GLPOS - CCBTC | HANA View Structure: GL Item | ![]() |
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64 | ![]() |
FKKRW_ACCIT - CCBTC | FI-CA: Interface to FI/CO: Item information | ![]() |
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65 | ![]() |
FMFG_TREASURY_OFFSET_ALV - CCBTC | Treasury offset update alv | ![]() |
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66 | ![]() |
FMLGD_STRUC_RFPOSX - CCBTC | Clearing Control: Enhanced Structure for Open Items | ![]() |
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67 | ![]() |
FOAP_S_RFCCDLOG_LIST - CCBTC | ALV structure for report RFCCDLOG | ![]() |
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68 | ![]() |
FPLC - CCBTC | Vendor Line Fields | ![]() |
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69 | ![]() |
FPLD - CCBTC | Structure for Payment Requests | ![]() |
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70 | ![]() |
FPLF - CCBTC | Fields for Recovery Order Customer Items | ![]() |
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71 | ![]() |
FPLG - CCBTC | Screen Fields for Customer Header Item Recovery Order | ![]() |
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72 | ![]() |
FPLTC - CCBTC | Payment cards: Transaction data - SD | ![]() |
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73 | ![]() |
FPLTVB - CCBTC | Reference Structure for XFPLT/YFPLT | ![]() |
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74 | ![]() |
FPLX - CCBTC | Screen Fields for Payment Requests | ![]() |
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75 | ![]() |
FUD_BSEG - CCBTC | BSEG For FIN UI-Decoupling | ![]() |
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76 | ![]() |
FUD_ITEM - CCBTC | FI-Document Item | ![]() |
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77 | ![]() |
FVBSEG - CCBTC | Change Document Structure; Generated by RSSCD000 | ![]() |
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78 | ![]() |
FVD_IF_IA_BSID - CCBTC | Accounting: Secondary Index for Customers | ![]() |
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79 | ![]() |
FVVZEV - CCBTC | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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80 | ![]() |
FVVZEV_PP - CCBTC | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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81 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_CCBTC | ECS Item List: All Fields for Reporting | ![]() |
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82 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_CCBTC | ECS Item List: All Fields for Reporting | ![]() |
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83 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_CCBTC | ECS Item List: All Fields for Reporting | ![]() |
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84 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - CCBTC | FI item data (original, posted, current) corr. to ECS item | ![]() |
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85 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_CCBTC | ECS Item List: BI Extraction Structure | ![]() |
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86 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_CCBTC | ECS Item List: BI Extraction Structure | ![]() |
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87 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_CCBTC | ECS Item List: BI Extraction Structure | ![]() |
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88 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_CCBTC | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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89 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_CCBTC | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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90 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_CCBTC | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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91 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - CCBTC | ECS: Structure for User Interface | ![]() |
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92 | ![]() |
GLE_FI_ITEM_MODF - CCBTC | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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93 | ![]() |
GLE_FI_ITEM_ORIG - CCBTC | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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94 | ![]() |
GLE_MCA_STR_ACCIT - CCBTC | GLE MCA Accounting Interface: Item Information | ![]() |
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95 | ![]() |
GLE_MCA_STR_BSEG_F - CCBTC | MCA Bseg Fields | ![]() |
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96 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - CCBTC | MCA Bseg Fields | ![]() |
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97 | ![]() |
GLE_MCA_STR_MBSEG - CCBTC | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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98 | ![]() |
GLE_STR_ECS_ACP_TRANSL - CCBTC | Fields for Translation | ![]() |
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99 | ![]() |
GLE_STR_ECS_AGING_DATA - CCBTC | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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100 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - CCBTC | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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101 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - CCBTC | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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102 | ![]() |
GLE_STR_FI_ITEM - CCBTC | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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103 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - CCBTC | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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104 | ![]() |
GLE_STR_FI_ITEM_DATA - CCBTC | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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105 | ![]() |
GLFAST - CCBTC | G/L account fast entry | ![]() |
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106 | ![]() |
GLPOSCCT_STD - CCBTC | Standard fields for V_GLPOS_C_CT | ![]() |
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107 | ![]() |
GLPOSNCT_STD - CCBTC | Standard fields for V_GLPOS_N_CT | ![]() |
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108 | ![]() |
GLPOS_C_CT - CCBTC | FI Document: Entry View | ![]() |
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109 | ![]() |
GLPOS_N_CT - CCBTC | New General Ledger: Line Item with Currency Type | ![]() |
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110 | ![]() |
GSEG - CCBTC | Offsetting Items for B-Segment in Reporting | ![]() |
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111 | ![]() |
IDCN_S_AR_AGING_ITEM - CCBTC | AR Aging Output Item | ![]() |
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112 | ![]() |
IDITSR_ASSIGN - CCBTC | Document table used for the CBR Austria | ![]() |
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113 | ![]() |
IFMREQLINE - CCBTC | Struktur VBSEG | ![]() |
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114 | ![]() |
INVFO - CCBTC | Display Structure for Contract Account Line Items | ![]() |
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115 | ![]() |
IPM_CR_LIST_ITEM - CCBTC | Item Structure for List Display of IPM Transfer Postings | ![]() |
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116 | ![]() |
IPRQI - CCBTC | Items from a Payment Request (External Interface) | ![]() |
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117 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - CCBTC | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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118 | ![]() |
JFRKCC - CCBTC | IS-M/SD: Billing - Payment Card Data | ![]() |
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119 | ![]() |
JFRKCCVB - CCBTC | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ![]() |
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120 | ![]() |
JKAPCC - CCBTC | Sales Order: Payment Card Data | ![]() |
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121 | ![]() |
JKAPCCVB - CCBTC | Reference Structure for XJKAPCC | ![]() |
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122 | ![]() |
J_1B_EXTRACTOR_BSEG - CCBTC | Structure to allow creation of BSEG table extractor | ![]() |
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123 | ![]() |
J_3RCOPSDK - CCBTC | Open Item Data for Clearing Transactions G/L | ![]() |
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124 | ![]() |
J_3RFDSLD - CCBTC_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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125 | ![]() |
J_3RFTAX_EXTRD - CCBTC | Tax Extract Detail Lines | ![]() |
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126 | ![]() |
J_3RF_RFPOS - CCBTC | Line Item data for Customer/Vendor/G/L Account | ![]() |
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127 | ![]() |
MMDA_IM_S_BSEG - CCBTC | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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128 | ![]() |
OPZNB - CCBTC | TR-LO: Open Items Payment Postprocessing | ![]() |
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129 | ![]() |
POSTAB_LINE - CCBTC | Line Item Category for POSTAB_TAB | ![]() |
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130 | ![]() |
PSO02S - CCBTC | Structure Payment Request - G/L Account Information | ![]() |
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131 | ![]() |
PSO03S - CCBTC | Payment Request Structure (Local Authority Screen) | ![]() |
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132 | ![]() |
PSOSEG - CCBTC | Document Parking Document Segment | ![]() |
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133 | ![]() |
PSOSEGS - CCBTC | Recurring Request Document Segment, G/L Accounts | ![]() |
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134 | ![]() |
RBSID1 - CCBTC | Customer open and cleared items for lease-outs | ![]() |
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135 | ![]() |
REEX_PL_ITEM_L - CCBTC | Posting Log: Row | ![]() |
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136 | ![]() |
REEX_PL_PLAIN_L - CCBTC | Posting Log: Flat Display | ![]() |
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137 | ![]() |
RF05R - CCBTC | Work Fields for SAPMF05R | ![]() |
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138 | ![]() |
RFCCR - CCBTC | Payment Card Work Fields | ![]() |
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139 | ![]() |
RFITEMAP_NO_ITEM - CCBTC | Item wise detail for the Vendor Transactions | ![]() |
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140 | ![]() |
RFITEMAR_NO_ITEM - CCBTC | Item wise detail for the Customer Transactions | ![]() |
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141 | ![]() |
RFITEMGL_NO_ITEM - CCBTC | Item wise detail for the GL Account Transactions | ![]() |
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142 | ![]() |
RFKORD30_S_ITEM - CCBTC | Internal Document: Item Data | ![]() |
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143 | ![]() |
RFOPS - CCBTC | Open Item Data for Clearing Transactions | ![]() |
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144 | ![]() |
RFOPS_DK - CCBTC | Open Item Data for Clearing Transactions C/V | ![]() |
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145 | ![]() |
RFOPS_GL - CCBTC | Open Item Data for Clearing Transactions G/L | ![]() |
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146 | ![]() |
RFOPS_TAB - CCBTC | Component Category for Line Item Category POSTAB_LINE | ![]() |
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147 | ![]() |
RFPOS - CCBTC | Line Item data for Customer/Vendor/G/L Account | ![]() |
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148 | ![]() |
RFPOSEXT - CCBTC | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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149 | ![]() |
RFPOSX - CCBTC | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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150 | ![]() |
RFPOSXEXT - CCBTC | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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151 | ![]() |
RFPSD - CCBTC | Line Item Data and Additional Data | ![]() |
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152 | ![]() |
RFVIPOSTEN - CCBTC | Items for Display on Tenant Account Sheet | ![]() |
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153 | ![]() |
RFZUA_SORT_NO_DATE_BSID - CCBTC | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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154 | ![]() |
RJHA601 - CCBTC | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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155 | ![]() |
RJHA611 - CCBTC | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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156 | ![]() |
RJHA616 - CCBTC | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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157 | ![]() |
RJHA621 - CCBTC | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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158 | ![]() |
RJHA631 - CCBTC | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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159 | ![]() |
RJHA641 - CCBTC | IS-M: OPM distribution billing dataset screen structure | ![]() |
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160 | ![]() |
RJHA651 - CCBTC | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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161 | ![]() |
RJHAGA - CCBTC | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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162 | ![]() |
RJHAGA_CCDATA - CCBTC | IS-M/AM: Payment Cards: Data in RJHAGA | ![]() |
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163 | ![]() |
RJHAGA_PLUS_TMP_KEY - CCBTC | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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164 | ![]() |
RJHCC_AUTLINES - CCBTC | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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165 | ![]() |
RJHKOMFKG - CCBTC | IS-M: General Billing Interface: Communication Structure | ![]() |
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166 | ![]() |
RJHKOMFK_CCDATA - CCBTC | IS-M/AM: Payment Cards | ![]() |
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167 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - CCBTC | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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168 | ![]() |
RJIPM_BYTITLE_ACC_STR - CCBTC | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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169 | ![]() |
RJIPM_BYTITLE_POS_STR - CCBTC | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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170 | ![]() |
RNZUZPR - CCBTC | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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171 | ![]() |
SI_FIN_GLPOS - CCBTC | FIN_GLPOS_C: Standard Fields | ![]() |
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172 | ![]() |
TCCLG - CCBTC | Payment Cards: Settlement Run Log | ![]() |
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173 | ![]() |
TCCLGT - CCBTC | Payment cards: Settlement run log (texts) | ![]() |
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174 | ![]() |
TFAGS_EXC - CCBTC | Fields that are not Permitted for TFAGS | ![]() |
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175 | ![]() |
TXI_BSID - CCBTC | Accounting: Secondary Index for Customers | ![]() |
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176 | ![]() |
TXI_BSIS - CCBTC | Accounting: Secondary Index for G/L Accounts | ![]() |
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177 | ![]() |
UFPLTC - CCBTC | Change Document Structure; Generated by RSSCD000 | ![]() |
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178 | ![]() |
VBSEG - CCBTC | Document Parking Document Segment - General Structure | ![]() |
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179 | ![]() |
VBSEGS - CCBTC | Document Segment for Document Parking - G/L Account Database | ![]() |
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180 | ![]() |
VIMIIP_ZS - CCBTC | Invoice Print: Invoice Items with Additional Fields | ![]() |
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181 | ![]() |
VPSOSEGS - CCBTC | Change Document Structure; Generated by RSSCD000 | ![]() |
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182 | ![]() |
WB2_ALV_AC_ITEM - CCBTC | ALV Display Item Data Accounting | ![]() |
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183 | ![]() |
WB2_BSEG - CCBTC | Accounting Document Segment | ![]() |
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