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