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