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