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