Where Used List (Table) for SAP ABAP Data Element CCFOL (Payment cards: Payment card suffix)
SAP ABAP Data Element
CCFOL (Payment cards: Payment card suffix) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAPIFD5 - CC_SEQ_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 2 | ACCIT - CCFOL | Accounting Interface: Item Information | ||||
| 3 | ACCIT_FI - CCFOL | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_GLX - CCFOL | FI: Interface to Accounting: Item Information | ||||
| 5 | APPEND_BAPICCARD_1 - CC_SEQ_NO | APPEND for Foreign Keys | ||||
| 6 | BAPIACPC09 - CC_SEQ_NO | Payment Card Information | ||||
| 7 | BAPIBULOCPCP01 - CC_SEQ_NO | Business loc payment card transaction headers(IS-Oil, SSR) | ||||
| 8 | BAPICARDPAYMENT - CC_SEQ_NO | BAPI Transfer Structure FI-CA Card Payment | ||||
| 9 | BAPICCARD - CC_SEQ_NO | Communication Table: Means of Payment Order/Billing Document | ||||
| 10 | BAPICCARD_EX - CC_SEQ_NO | Payment card data | ||||
| 11 | BAPICCARD_VF - CC_SEQ_NO | Communication Table: Means of Payment Order/Billing Document | ||||
| 12 | BAPICC_EX - CC_SEQ_NO | Payment Card Data | ||||
| 13 | BAPIDFKKOPC - CC_SEQ_NO | Card Data Supplement for Business Partner Item | ||||
| 14 | BFKKOPC - CCFOL | Card Data Supplement for Business Partner Item (Batch Input) | ||||
| 15 | BFKKOPC_BI - CCFOL | Structure for Events in Document Transfer Program | ||||
| 16 | BFKKOPKC - CCFOL | Payment Cards: Payment Data | ||||
| 17 | BFKKOPKC_C - CCFOL | Payment Cards: Payment Data (CHAR Format) | ||||
| 18 | BIL_S_PRT_PAYMENT_CARDS - CCFOL | Structure for Payment Cards | ||||
| 19 | BSEGC - CCFOL | Document: Data on Payment Card Payments | ||||
| 20 | CCDATA - CCFOL | Payment cards: Database fields relevant to both SD and FI | ||||
| 21 | CCSET - CCFOL | Payment Cards: Interface for Settlement | ||||
| 22 | CCSET_INTERNAL - CCFOL | Payment Cards: Internal Processing | ||||
| 23 | CCTRANSACT - CCFOL | Payment Cards: Display Transactions | ||||
| 24 | CMAC_ISRFEECARD - CCFOL | Credit Card Data for ISR Related Fee | ||||
| 25 | DCFLS_ACCIT - CCFOL | Decoupling: Accounting Interface: Item Information | ||||
| 26 | DFKKIP_GRP - CCFOL | Payment Specification: Header Data | ||||
| 27 | DFKKIP_GRPH - CCFOL | Payment Specification: Payment Data (History) | ||||
| 28 | DFKKOPC - CCFOL | Card Data Supplement for Business Partner Item | ||||
| 29 | DFKKOPKC - CCFOL | Card Data Appendix for FICA Document | ||||
| 30 | FAGL_GLT0_ACCIT_EXT - CCFOL | Line Information for Document Splitting | ||||
| 31 | FAGL_SPL_SIM_ITEMS - CCFOL | Simulation of Document Splitting: Line Items | ||||
| 32 | FAGL_S_ACCIT_SPL - CCFOL | Split ACCIT | ||||
| 33 | FKKCARDPAYMENT - CCFOL | BAPI Transfer Structure FI-CA Card Payment | ||||
| 34 | FKKOPC_BI - CCFOL | Structure for Events in Document Transfer Program | ||||
| 35 | FKKOPKC_CRD - CCFOL | Payment Cards: Card Data | ||||
| 36 | FKKRW_ACCIT - CCFOL | FI-CA: Interface to FI/CO: Item information | ||||
| 37 | FPLTC - CCFOL | Payment cards: Transaction data - SD | ||||
| 38 | FPLTVB - CCFOL | Reference Structure for XFPLT/YFPLT | ||||
| 39 | GLE_ECS_STR_ECS_ITEM_REP - P_CCFOL | ECS Item List: All Fields for Reporting | ||||
| 40 | GLE_ECS_STR_ECS_ITEM_REP - M_CCFOL | ECS Item List: All Fields for Reporting | ||||
| 41 | GLE_ECS_STR_ECS_ITEM_REP - O_CCFOL | ECS Item List: All Fields for Reporting | ||||
| 42 | GLE_ECS_STR_FI_OUTPUT_EDIT - CCFOL | FI item data (original, posted, current) corr. to ECS item | ||||
| 43 | GLE_ECS_STR_SREP_ITEM - M_CCFOL | ECS Item List: BI Extraction Structure | ||||
| 44 | GLE_ECS_STR_SREP_ITEM - P_CCFOL | ECS Item List: BI Extraction Structure | ||||
| 45 | GLE_ECS_STR_SREP_ITEM - O_CCFOL | ECS Item List: BI Extraction Structure | ||||
| 46 | GLE_ECS_STR_SREP_ITEM_MODIF - M_CCFOL | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 47 | GLE_ECS_STR_SREP_ITEM_ORIG - O_CCFOL | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 48 | GLE_ECS_STR_SREP_ITEM_POSTED - P_CCFOL | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 49 | GLE_ECS_STR_UI_ALL_DATA - CCFOL | ECS: Structure for User Interface | ||||
| 50 | GLE_FI_ITEM_MODF - CCFOL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 51 | GLE_FI_ITEM_ORIG - CCFOL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 52 | GLE_MCA_STR_ACCIT - CCFOL | GLE MCA Accounting Interface: Item Information | ||||
| 53 | GLE_STR_ECS_ACP_TRANSL - CCFOL | Fields for Translation | ||||
| 54 | GLE_STR_ECS_AGING_DATA - CCFOL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 55 | GLE_STR_ECS_FI_ITEM_ALL_DATA - CCFOL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 56 | GLE_STR_FI_ITEM - CCFOL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 57 | GLE_STR_FI_ITEM_ALL_DATA - CCFOL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 58 | GLE_STR_FI_ITEM_DATA - CCFOL | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 59 | IPM_CR_LIST_ITEM - CCFOL | Item Structure for List Display of IPM Transfer Postings | ||||
| 60 | JFRKCC - CCFOL | IS-M/SD: Billing - Payment Card Data | ||||
| 61 | JFRKCCVB - CCFOL | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ||||
| 62 | JHIISZ - CCFOL | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 63 | JKAPCC - CCFOL | Sales Order: Payment Card Data | ||||
| 64 | JKAPCCVB - CCFOL | Reference Structure for XJKAPCC | ||||
| 65 | JSBW_SD_ORDER_ABO_CCARD - CCFOL | IS-M/SD: BW Structure for Subscription Order Payment Cards | ||||
| 66 | JSBW_SD_ORDER_ITEM_COMPL - CCFOL | IS-M/SD: BW Structure for Internal Order Item | ||||
| 67 | KOMFKZM - CCFOL | Communication Table: Means of Payment Order/Billing Document | ||||
| 68 | KOMFKZMX - CCFOL | Field string - Means of payment - Sales order/billing doc. | ||||
| 69 | KOMFKZM_WW - CCFOL | Communication Table: Means of Payment Order/Billing Doc-ww | ||||
| 70 | OIREUPLKXXXX - CCFOL | SSR PC: Template for generated DTF tables (header) | ||||
| 71 | RFKH4 - CCFOL | Cash Desk: Summary | ||||
| 72 | RFKH5 - CCFOL | Cash Desk: Entry of Credit Card Data | ||||
| 73 | RFKIP_GRP - CCFOL | Payment Specification: Payment Data | ||||
| 74 | RFKIP_GRPALV - CCFOL | Payment Specifications: ALV List | ||||
| 75 | RFKIP_GRP_DAT - CCFOL | Payment Specification: Payment Data (Data) | ||||
| 76 | RJHA651 - CCFOL | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 77 | RJHACCARD_STR - CCFOL | IS-M/AM: Payment Card Data in the Order | ||||
| 78 | RJHAISZ - CCFOL | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 79 | RJHAISZ_CCDATA - CCFOL | IS-M/AM: Payment cards: Projection of RJH_CCDATA | ||||
| 80 | RJHAISZ_FLAT_STR - CCFOL | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 81 | RJHCC_AUTLINES - CCFOL | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 82 | RJIPM_BYTITLE_ACC_CT_STR - CCFOL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 83 | RJIPM_BYTITLE_ACC_STR - CCFOL | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 84 | ROIREDTF - CCFOL | Display structure for payment card transaction | ||||
| 85 | ROIRE_DTF_HDR - CCFOL | SSR PC: Header fields of the DTF table | ||||
| 86 | ROIRE_RECON_LIST_DTF - CCFOL | SSR PC Recon ALV Display for Aggregated Data - DTF Source | ||||
| 87 | ROIRHDTFK - CCFOL | Detailed Transaction File Header Transfer struc(IS-OIL, SSR) | ||||
| 88 | SITAGCYCCAUTDATA - CCFOL | Structure for Transferring Credit Card Authorization Data | ||||
| 89 | UFPLTC - CCFOL | Change Document Structure; Generated by RSSCD000 | ||||
| 90 | UISS_S_FIPOST_PAYCARD - CC_SEQ_NO | Payment Card Information |