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