Where Used List (Table) for SAP ABAP Data Element CCINS (Payment cards: Card type)
SAP ABAP Data Element CCINS (Payment cards: Card type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /DSD/BAPIRAREVEXP - CARD_TYPE | Route Settlement: Tour Receipts/Expenditures | /DSD/HH | EA-SCM | EA-APPL |
2 | Table | /DSD/DE_ENCASH_S - CARD_TYP | Tour Data Entry: Payment Processing | /DSD/DE | EA-SCM | EA-APPL |
3 | Table | /DSD/HH_RAEC - CARD_TYP | DSD Route Settlement: Receipts/Expenditures | /DSD/HH | EA-SCM | EA-APPL |
4 | Table | /DSD/HH_RAEC_S - CARD_TYP | Structure Receipts / Expenditures | /DSD/HH | EA-SCM | EA-APPL |
5 | Table | /DSD/SL_GUI_RAEC_S - CARD_TYP | Structure Payments Including GUI Specific Fields | /DSD/SL | EA-SCM | EA-APPL |
6 | Table | /DSD/SL_POALV_REVENUE_POST_S - CARD_TYP | DSD Collection: Maintenance/View Customer Payments | /DSD/_OBSOLETE | EA-CP | EA-APPL |
7 | Table | /DSD/SL_PO_EXPENSE_POSTING_S - CARD_TYP | DSD Collection: Maintenance/View Payments of the Driver | /DSD/SL | EA-SCM | EA-APPL |
8 | Table | /DSD/SL_PO_REVENUE_POSTING_S - CARD_TYP | DSD Collection: Maintenance/View Customer Payments | /DSD/SL | EA-SCM | EA-APPL |
9 | Table | ACCBAPIFD5 - CC_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
10 | Table | ACCIT - CCINS | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_FI - CCINS | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_GLX - CCINS | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
13 | Table | APAREBPP_INVOICE_ITEM - CCINS | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
14 | Table | APAREBPP_PAYMENT_INFO - CCINS | Biller Direct: Data for the Payment | EBPP_APAR | PI_APPL | SAP_FIN |
15 | Table | APAREBPP_PAYMENT_ITEM - CCINS | Biller Direct: Data for the Payment | EBPP_APAR | PI_APPL | SAP_FIN |
16 | Table | APAR_EBPP_CARDTYPES - INSTITUTE | Biller Direct: Card Types (Institutes) | EBPP_APAR | PI_APPL | SAP_FIN |
17 | Table | APAR_PAYMENTCARD - CCINS | Payment Card | EBPP_APAR | PI_APPL | SAP_FIN |
18 | Table | BAPIACPC09 - CC_TYPE | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
19 | Table | BAPIBUSISM008_ADVERTISER - CC_TYPE | IS-M/AM: Advertisers | JAS | IS-M | IS-M |
20 | Table | BAPIBUSISM008_ADVERTISER_ASS - CC_TYPE | IS-M/AM: Order Item Advertiser Assignment | JAS | IS-M | IS-M |
21 | Table | BAPIBUSISM010_HEAD - CC_TYPE | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
22 | Table | BAPICCARD - CC_TYPE | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
23 | Table | BAPICCARDM - CC_TYPE | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
24 | Table | BAPICCARD_AUTH_IN - CC_TYPE | Payment Card Data for Authorization, Entry | BV | ABA | SAP_ABA |
25 | Table | BAPICCARD_EX - CC_TYPE | Payment card data | VACR | APPL | SAP_APPL |
26 | Table | BAPICCARD_VF - CC_TYPE | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
27 | Table | BAPICC_EX - CC_TYPE | Payment Card Data | VACR | APPL | SAP_APPL |
28 | Table | BAPIHRAD25 - CC_TYPE | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
29 | Table | BDIWRF5KEY - CCINS | Keys for Time-Dependent Supplying Plant | WFIL | APPL | SAP_APPL |
30 | Table | BDVCKUNKEY - CCINS | Transfer Structure: VCKUN - Key Fields | VSV | APPL | SAP_APPL |
31 | Table | BIL_S_PRT_PAYMENT_CARDS - CCINS | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
32 | Table | BSEGC - CCINS | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
33 | Table | C006 - CCINS | SlsOrg/Card cat. | VKON | APPL | SAP_APPL |
34 | Table | C011 - CCINS | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
35 | Table | C012 - CCINS | Sales Org / Card type / split result | OIR_E | IS-OIL | IS-OIL |
36 | Table | C013 - CCINS | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
37 | Table | C014 - CCINS | Card Type | OIR_E | IS-OIL | IS-OIL |
38 | Table | CCARDEC_CUST - CCINS | Encryption of Payment Card Type | CCARDEC | APPL | SAP_APPL |
39 | Table | CCARD_LIFK - CCINS | Payment Cards: List of Billing Documents | VFC | APPL | SAP_APPL |
40 | Table | CCARD_USE - CCINS | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
41 | Table | CCAUT - CCINS | Payment Cards: Interface for Authorization | VFC | APPL | SAP_APPL |
42 | Table | CCAUT_SET - CCINS | Payment Cards: Interface for the SET Wake-Up Message | WWMB | APPL | SAP_APPL |
43 | Table | CCDATA - CCINS | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
44 | Table | CCSECA_MIG_CC - CCINS | Help Structure for the Migration Program for Payment Cards | CCARDEC | APPL | SAP_APPL |
45 | Table | CCSEC_MIG_CC - CCINS | Auxiliary Structure for Migration Program for Payment Cards | PCA_SECURITY | ABA | SAP_ABA |
46 | Table | CCSET - CCINS | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
47 | Table | CCSET_INTERNAL - CCINS | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
48 | Table | CCTRANSACT - CCINS | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
49 | Table | CMDS_EI_CREDITCARD_KEY - CCINS | Ext. Interface: Credit Cards / Key Fields | CMD_INTERFACE | APPL | SAP_APPL |
50 | Table | CMDS_VCKUN_KEY - CCINS | VCKUN Key | CMD_INTERFACE | APPL | SAP_APPL |
51 | Table | CMDS_VCKUN_KEY_IND - CCINS | VCKUN Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
52 | Table | CMDS_VCNUM_KEY - CCINS | VCNUM Key | CMD_INTERFACE | APPL | SAP_APPL |
53 | Table | CMDS_VCNUM_KEY_IND - CCINS | VCNUM Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
54 | Table | CRMS_ERP_ORDER_CCARD_VH - CCINS | Structure for credit card value help | CRM_ERP_ORDER | PI_APPL | SAP_APPL |
55 | Table | CVIC_CCID_LINK - CCINS | Link Payment Cards ID (BP <--> Customer) | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
56 | Table | DCFLS_ACCIT - CCINS | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
57 | Table | EBPPPC - CCINS | Biller Direct Data for the Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
58 | Table | ERP_WEC_CUST_PAYMENT_CARD - CCINS | Credit card details for a customer | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
59 | Table | FAGL_GLT0_ACCIT_EXT - CCINS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGL_SPL_SIM_ITEMS - CCINS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGL_S_ACCIT_SPL - CCINS | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
62 | Table | FKKCOLLP - CCINS | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
63 | Table | FKKPYSRC - CCINS | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
64 | Table | FKKPY_SRT1 - CCINS | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
65 | Table | FKKPY_SRT_CARD - CCINS | Payment Program: Sort Criteria for Payment Cards | FKKB | FI-CA | FI-CA |
66 | Table | FKKRW_ACCIT - CCINS | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
67 | Table | FPLTC - CCINS | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
68 | Table | FPLTVB - CCINS | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
69 | Table | FWRF5 - CCINS | Structure for change documents; generated by RSSCD000 | WLIF | APPL | SAP_APPL |
70 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CCINS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CCINS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CCINS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CCINS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_ECS_STR_SREP_ITEM - M_CCINS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_ECS_STR_SREP_ITEM - P_CCINS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_ECS_STR_SREP_ITEM - O_CCINS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CCINS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CCINS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CCINS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_ECS_STR_UI_ALL_DATA - CCINS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_FI_ITEM_MODF - CCINS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_FI_ITEM_ORIG - CCINS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_ACCIT - CCINS | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_STR_ECS_ACP_TRANSL - CCINS | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_STR_ECS_AGING_DATA - CCINS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CCINS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_STR_FI_ITEM - CCINS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_STR_FI_ITEM_ALL_DATA - CCINS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_STR_FI_ITEM_DATA - CCINS | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | HRCA_CREDITCARD - CC_TYPE | HR-CA: Inferfaces for Payment Cards | PPCA | HR | SAP_HRRXX |
91 | Table | HRPAD25 - CC_TYPE | Additional data PAD25 | PP09 | HR | SAP_HRGXX |
92 | Table | HRVBOOKCO - CC_TYPE | Business event attendee table per company | PP09 | HR | SAP_HRGXX |
93 | Table | HRVFAKTHDR - CC_TYPE | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
94 | Table | HRVKONT - CC_TYPE | Help structure for RH_READ_KONT | PP09 | HR | SAP_HRGXX |
95 | Table | HRVKONT_N - CC_TYPE | Auxiliary Structure for RH_READ_KONT_NEW | PP09 | HR | SAP_HRGXX |
96 | Table | HRVKOSTL - CC_TYPE | Output structure for RH_RED_KONT | PP09 | HR | SAP_HRGXX |
97 | Table | HRVPABOOK - CC_TYPE | Business event table per attendee | PP09 | HR | SAP_HRGXX |
98 | Table | HRVPARTIC - CC_TYPE | Business event attendee table | PP09 | HR | SAP_HRGXX |
99 | Table | HRVPSTOR - CC_TYPE | Business Event Cancellation Table | PP09 | HR | SAP_HRGXX |
100 | Table | HRVREFDOC - CC_TYPE | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
101 | Table | IPM_CR_LIST_ITEM - CCINS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
102 | Table | ISMAM_TXW_JHAISZ - CCINS | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
103 | Table | ISM_ORDER_ADDITION - CCINS | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
104 | Table | ISM_PAYMENT_MODE_SYNC - CCINS | Structure for Synchronizing Payment Method from Cont. Acct | JSD | IS-M | IS-M |
105 | Table | JFRKCC - CCINS | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
106 | Table | JFRKCCVB - CCINS | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
107 | Table | JHAISZ - CCINS | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
108 | Table | JHAISZ_CCDATA - CCINS | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
109 | Table | JHIFK - CCINS | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
110 | Table | JHIFK1 - CCINS | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
111 | Table | JHIFK1S - CCINS | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
112 | Table | JHIISZ - CCINS | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
113 | Table | JHTFK - CCINS | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
114 | Table | JHTFK_CCDATA - CCINS | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
115 | Table | JHWWWTEMP_ORDER - CCINS | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
116 | Table | JKAPCC - CCINS | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
117 | Table | JKAPCCVB - CCINS | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
118 | Table | JKCCARD_HELP - CCINS | IS-M/SD: Screen Fields for Payment Card Number Search Help | JSD | IS-M | IS-M |
119 | Table | JKPAYMENT - CCINS | IS-M/SD: Structure for Payment Arrangements | JSD | IS-M | IS-M |
120 | Table | JKWWWTEMP_ORDER - CCINS | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
121 | Table | JKWWWTEMP_PAY - CCINS | IS-M: Temporary Internet Table: Payment Data Change | JSD | IS-M | IS-M |
122 | Table | JSBW_SD_ORDER_ABO_CCARD - CCINS | IS-M/SD: BW Structure for Subscription Order Payment Cards | JSBW | IS-M | IS-M |
123 | Table | JSBW_SD_ORDER_ITEM_COMPL - CCINS | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
124 | Table | KOMCV - CCINS | Allowed Fields for Account Determination | VF | APPL | SAP_APPL |
125 | Table | KOMFKZM - CCINS | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
126 | Table | KOMFKZMX - CCINS | Field string - Means of payment - Sales order/billing doc. | VFC | APPL | SAP_APPL |
127 | Table | KOMFKZM_WW - CCINS | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
128 | Table | KOMPCV - CCINS | Account Determination Communication Item | VF | APPL | SAP_APPL |
129 | Table | LBBIL_HD_CARD - CCINS | Payment Cards | LB_BIL_OUTPUT | APPL | SAP_APPL |
130 | Table | LSO_HRVBOOKCO - CC_TYPE | Business event attendee table per company | LSO_TM_CO | LSO | EA-HRGXX |
131 | Table | LSO_HRVPABOOK - CC_TYPE | Course Table per Participant | LSO_TM_CO | LSO | EA-HRGXX |
132 | Table | LSO_HRVPARTIC - CC_TYPE | Course Participant | LSO_TM_CO | LSO | EA-HRGXX |
133 | Table | LSO_HRVPSTOR - CC_TYPE | Cancellation Table | LSO_TM_CO | LSO | EA-HRGXX |
134 | Table | LSO_RHFAKT00 - CC_TYPE | Structure for Report RHFAKT00_LSO | LSO_TM_CO | LSO | EA-HRGXX |
135 | Table | MC44RB0REC - CARDTY | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
136 | Table | MC44RB1REC - CARDTY | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
137 | Table | MCCONDIT - CCINS | Cash external: Conditions (only LIS) | MCW | APPL | SAP_APPL |
138 | Table | MCCPAY - CCINS | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
139 | Table | MCJHTFK - CCINS | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
140 | Table | MCJHTFKB - CCINS | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
141 | Table | MCPOSREC - CARDTY | External Cash Register: Receipt Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
142 | Table | MCWDATAW - CCINS | Objects for shopping basket analysis (without time base) | MCW | APPL | SAP_APPL |
143 | Table | OIAACCGI - CCINS | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
144 | Table | OIRI_NON_DEST - SSR_CCINS | Non destination fields for aggregation procedure customising | OIR_I | IS-OIL | IS-OIL |
145 | Table | OIR_KOMK - OICCINS | SSR Fields in Header Pricing | OIR | IS-OIL | IS-OIL |
146 | Table | PAD25 - CC_TYPE | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
147 | Table | PAD25_QUE - CC_TYPE_X | Structure for Additional Data in Query | PP09 | HR | SAP_HRGXX |
148 | Table | RFKH4 - CCINS | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
149 | Table | RJEP_BUSISM010_HEAD - CC_TYPE | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
150 | Table | RJGAUP0 - CCINS_3 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
151 | Table | RJGAUP0 - CCINS_2 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
152 | Table | RJGAUP0 - CCINS | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
153 | Table | RJGAUP0 - CCINS_1 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
154 | Table | RJGAUP1 - CCINS | IS-M: BP Data Transfer Credit Cards 1 | JMDGEN | IS-M | IS-M |
155 | Table | RJGAU_EV - CCINS_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
156 | Table | RJGAU_EV - CCINS_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
157 | Table | RJGAU_EV - CCINS | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
158 | Table | RJGAU_EV - CCINS_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
159 | Table | RJGAU_GPD - CCINS | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
160 | Table | RJGAU_GPD - CCINS_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
161 | Table | RJGAU_GPD - CCINS_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
162 | Table | RJGAU_GPD - CCINS_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
163 | Table | RJGAU_KU - CCINS_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
164 | Table | RJGAU_KU - CCINS_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
165 | Table | RJGAU_KU - CCINS_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
166 | Table | RJGAU_KU - CCINS | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
167 | Table | RJGAU_MK - CCINS_3 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
168 | Table | RJGAU_MK - CCINS | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
169 | Table | RJGAU_MK - CCINS_1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
170 | Table | RJGAU_MK - CCINS_2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
171 | Table | RJGCCARD - CCINS | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
172 | Table | RJG_BP - CCINS | IS-M: Data Required for Business Partner Creation | JMDGEN | IS-M | IS-M |
173 | Table | RJHA2452 - CCINS | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
174 | Table | RJHA390 - CCINS | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | JAS | IS-M | IS-M |
175 | Table | RJHA452 - CCINS | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
176 | Table | RJHA601 - CCINS | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
177 | Table | RJHA6100 - CCINS | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS | IS-M | IS-M |
178 | Table | RJHA611 - CCINS | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
179 | Table | RJHA616 - CCINS | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
180 | Table | RJHA621 - CCINS | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
181 | Table | RJHA631 - CCINS | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
182 | Table | RJHA641 - CCINS | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
183 | Table | RJHA651 - CCINS | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
184 | Table | RJHACCARD_STR - CCINS | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
185 | Table | RJHAGA - CCINS | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
186 | Table | RJHAGA_CCDATA - CCINS | IS-M/AM: Payment Cards: Data in RJHAGA | JAS | IS-M | IS-M |
187 | Table | RJHAGA_PLUS_TMP_KEY - CCINS | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
188 | Table | RJHAISZ - CCINS | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
189 | Table | RJHAISZVB - CCINS | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
190 | Table | RJHAISZ_FLAT_STR - CCINS | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
191 | Table | RJHANZISZ - CCINS | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS | IS-M | IS-M |
192 | Table | RJHAW120 - CCINS | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
193 | Table | RJHAW130 - CCINS | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
194 | Table | RJHAW170 - CCINS | IS-M/AM: IAC Enter Classified Ad: Order List | JAS | IS-M | IS-M |
195 | Table | RJHCC_AUTLINES - CCINS | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
196 | Table | RJHCM_CUSTFIELDS - CCINS | IS-M/AM: Credit Management: Intersection from Order and Bill | JAS | IS-M | IS-M |
197 | Table | RJHFKVB - CCINS | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
198 | Table | RJHKOMFKG - CCINS | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
199 | Table | RJHWWWTEMP - CCINS | IS-M/AM: Temporary Internet Table | JAS | IS-M | IS-M |
200 | Table | RJIPM_BYTITLE_ACC_CT_STR - CCINS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
201 | Table | RJIPM_BYTITLE_ACC_STR - CCINS | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
202 | Table | RJK0100 - CCINS | IS-PSD: Request for Complaint/Correction Processing | JSD | IS-M | IS-M |
203 | Table | RJKAPCC - CCINS | IS-M/SD: Structure for Payment Card Information | JSD | IS-M | IS-M |
204 | Table | RJKAPCC_SEC - CCINS | IS-M/SD: Extended Structure for Payment Card Data | JSD | IS-M | IS-M |
205 | Table | RJKIF_ITEMCC - CCINS | IS-M/SD: Data Transfer - Payment Card Data | JSD | IS-M | IS-M |
206 | Table | RJKIF_S_REF_DOCUMENT - CCINS | IS-M/SD: Attributes for Order Creation | JSD | IS-M | IS-M |
207 | Table | RJKIF_S_REF_ORDER_ADDITION - CCINS | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
208 | Table | RJKIF_S_REF_ORDER_ITEM - CCINS | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
209 | Table | RJKMCA_PAY_CC - CCINS | IS-M/SD: Credit Card Data | JSD | IS-M | IS-M |
210 | Table | RJKSOCREATE_PAYMENT_METHS - CCINS | IS-M: Display and Enter Payment Methods for BP | JSD | IS-M | IS-M |
211 | Table | RJKSODB - CCINS | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
212 | Table | RJKSODB_PAY - CCINS | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
213 | Table | RJKSOD_PAY - CCINS | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
214 | Table | RJKSOD_PAY_CC - CCINS | IS-M/SD: Sales Dialog, Credit Card Data | JSD | IS-M | IS-M |
215 | Table | RJKTF_DATA_A1 - CCINS | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
216 | Table | RJKTF_RECORD_A1 - CCINS | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
217 | Table | RJKWWWTEMP - CCINS | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
218 | Table | RJKWWW_CCARD_DETAILS - CCINS | IS-M Structure for Credit Cards | JAS | IS-M | IS-M |
219 | Table | RJKWWW_CHECK - CCINS | IS-M/SD: Structure for WWW; Data for Identification Check | JSD | IS-M | IS-M |
220 | Table | RJKWWW_PAYMENT - CCINS | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
221 | Table | RJKWWW_PAYMENT_DB - CCINS | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
222 | Table | RJK_JFRKCC_DECRYPT - CCINS | IS-M: Work Structure for Billing Document Encryption | JSD | IS-M | IS-M |
223 | Table | RJK_JFRKCC_ENCRYPT - CCINS | IS-M: Work Structure for Billing Document Encryption | JSD | IS-M | IS-M |
224 | Table | RJK_JKAPCC_DECRYPT - CCINS | IS-M: Work Structure for Order Encryption | JSD | IS-M | IS-M |
225 | Table | RJK_JKAPCC_ENCRYPT - CCINS | IS-M: Work Structure for Order Encryption | JSD | IS-M | IS-M |
226 | Table | RNAINCPAY - CCINS | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
227 | Table | ROIRE_RESULT_NUMBERS - SSR_CCINS | Read result out of the function OIRE_READ_DTF | OIR_E | IS-OIL | IS-OIL |
228 | Table | ROIR_HLM_ALV1 - CCINS_PC | Item Values for Location Master | OIR_H | IS-OIL | IS-OIL |
229 | Table | RVCNUMVB - CCINS | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
230 | Table | RVKUSTA1_S_PAYMENT_CARDS - CCINS | Sales Summary: Structure for Payment Cards | VREP | APPL | SAP_APPL |
231 | Table | S120 - CCINS | Sales as per receipts | MCS | APPL | SAP_APPL |
232 | Table | S120BIW1 - CCINS | S120BIW1 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
233 | Table | S120BIW2 - CCINS | S120BIW2 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
234 | Table | S120BIWS - CCINS | S120BIWS * Sales as per Receipts | MCPOSBW | PI_APPL | SAP_APPL |
235 | Table | T042ICC - CCINS | Account Determination Payment Cards in Payment Program | EBPP_APAR | PI_APPL | SAP_FIN |
236 | Table | T77REFDOC - CC_TYPE | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
237 | Table | TDS_CCARD_COM - CCINS | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
238 | Table | TDS_CCARD_COMV - CCINS | Lean Order - Credit Cards (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
239 | Table | TDS_HEAD_COM - CCINS | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
240 | Table | TDS_HEAD_COMV - CCINS | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
241 | Table | TDS_HEAD_WDDATA - CCINS | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
242 | Table | TDS_RFC_CCARD_COMV - CCINS | Lean Order - RFC - Credit Cards (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
243 | Table | TDS_RFC_HEAD_COMV - CCINS | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
244 | Table | TJVCINU - CCINS | Payment Cards: Type | JSD | IS-M | IS-M |
245 | Table | TJVCINU - CCINS_ZGP | Payment Cards: Type | JSD | IS-M | IS-M |
246 | Table | TVCIN - CCINS | Payment cards: Type | VF0C | APPL | SAP_APPL |
247 | Table | TVCINT - CCINS | Description of payment card type | VF0C | APPL | SAP_APPL |
248 | Table | TVCTD - CCINS | Payment Cards: Determine Categories | VFC | APPL | SAP_APPL |
249 | Table | TWPDZ - CCINS | Assignment of credit card institute to customer | WPOS | APPL | SAP_APPL |
250 | Table | UFPLTC - CCINS | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
251 | Table | UISS_S_FIPOST_PAYCARD - CC_TYPE | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
252 | Table | VCKUN - CCINS | Assign customer-credit card | VFC | APPL | SAP_APPL |
253 | Table | VCKUNS - CCINS | Credit Cards Customer Master | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
254 | Table | VCKUNVB - CCINS | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
255 | Table | VCNUM - CCINS | Credit card master | VFC | APPL | SAP_APPL |
256 | Table | VCNUMVB - CCINS | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
257 | Table | VJHAISZ - CCINS | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
258 | Table | VVCKUN - CCINS | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
259 | Table | VVCNUM - CCINS | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
260 | Table | WIC_CCARD - CC_TYPE | Screen structure IAC online store: payment method | WWMB | APPL | SAP_APPL |
261 | Table | WIC_CCARD_H - H_CC_TYPE | Screen structure IAC online store: credit card type, help | WWMB | APPL | SAP_APPL |
262 | Table | WISO_CCARD - CC_TYPE | SAP Retail Store: Consumer Order: Credit Card | WOST_CORE | APPL | SAP_APPL |
263 | Table | WISO_F4CCTYPE - CC_TYPE | SAP Retail Store: Consumer order: F4 credit card types | WOST_CORE | APPL | SAP_APPL |
264 | Table | WISP_KEYS - CCINS | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
265 | Table | WISP_KEYS_SAP - CCINS | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
266 | Table | WISP_KEYS_SAP_M40 - CCINS | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
267 | Table | WRF5 - CCINS | Plant / Merchant ID of Credit Card Company | WFIL | APPL | SAP_APPL |