Where Used List (Table) for SAP ABAP Data Element CCNAME (Payment Cards: Name of Cardholder)
SAP ABAP Data Element CCNAME (Payment Cards: Name of Cardholder) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD5 - CC_NAME | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - CCNAME | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - CCNAME | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - CCNAME | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | APAR_EBPP_CARD_DETAILS - CCNAME | Payment Card Details | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | APAR_PAYMENTCARD - CCNAME | Payment Card | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | BAPIACPC09 - CC_NAME | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
8 | Table | BAPIBUS1186_MASTER_DATA - STAMP_NAME | Data Part Payment Card General (BAPI) | PCA_MASTER | ABA | SAP_ABA |
9 | Table | BAPIBUSISM008_ADVERTISER - CC_NAME | IS-M/AM: Advertisers | JAS | IS-M | IS-M |
10 | Table | BAPIBUSISM008_ADVERTISER_ASS - CC_NAME | IS-M/AM: Order Item Advertiser Assignment | JAS | IS-M | IS-M |
11 | Table | BAPIBUSISM010_HEAD - CC_NAME | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
12 | Table | BAPICARDPAYMENT - CC_NAME | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
13 | Table | BAPICCARD - CC_NAME | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
14 | Table | BAPICCARDM - CC_NAME | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
15 | Table | BAPICCARD_AUTH_IN - CC_NAME | Payment Card Data for Authorization, Entry | BV | ABA | SAP_ABA |
16 | Table | BAPICCARD_EX - CC_NAME | Payment card data | VACR | APPL | SAP_APPL |
17 | Table | BAPICCARD_VF - CC_NAME | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
18 | Table | BAPICC_EX - CC_NAME | Payment Card Data | VACR | APPL | SAP_APPL |
19 | Table | BAPIDFKKOPC - CC_NAME | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
20 | Table | BAPIHRAD25 - CC_NAME | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
21 | Table | BAPIISUBPC - CCARD_HOLDER | Business Partner Credit Card Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
22 | Table | BAPI_CCA_ATRBT - CC_NAME | BP: BAPI Transfer Structure BP Payment Cards | BUPA | ABA | SAP_ABA |
23 | Table | BAPI_CCA_ATRBT_DI - CC_NAME | BP: BAPI Transfer Structure BP Payment Cards | BUPA | ABA | SAP_ABA |
24 | Table | BFKKOPC - CCNAME | Card Data Supplement for Business Partner Item (Batch Input) | FKKB | FI-CA | FI-CA |
25 | Table | BFKKOPC_BI - CCNAME | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
26 | Table | BFKKOPKC - CCNAME | Payment Cards: Payment Data | FKKB | FI-CA | FI-CA |
27 | Table | BFKKOPKC_C - CCNAME | Payment Cards: Payment Data (CHAR Format) | FKKB | FI-CA | FI-CA |
28 | Table | BIL_S_PRT_PAYMENT_CARDS - CCNAME | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
29 | Table | BSEGC - CCNAME | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
30 | Table | BUS0CC_DI - CCNAME | BP: Payment Cards (Direct Input) | BUPA_COMMON | ABA | SAP_ABA |
31 | Table | BUS_DI - CCNAME | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
32 | Table | BUS_DI_EXT - CCNAME | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
33 | Table | BUS_EI_STRUC_CARDMASTER - STAMP_NAME | Ext. Interface: Structure CARDMASTER | BUPA_INTERFACE | ABA | SAP_ABA |
34 | Table | BUS_EI_STRUC_CARDMASTER_DATA - STAMP_NAME | Ext. Interface: Structure CARDMASTER_DATA | BUPA_INTERFACE | ABA | SAP_ABA |
35 | Table | BUS_PCA_DINI - STAMP_NAME | Header Data for DI Payment Card Master | PCA_GENERAL | ABA | SAP_ABA |
36 | Table | BUS_PCA_INI - STAMP_NAME | Payment Card Master: Initial Data (Direct Input) | PCA_GENERAL | ABA | SAP_ABA |
37 | Table | CCARD - CCNAME | Payment Card Master | BUCC | ABA | SAP_ABA |
38 | Table | CCARD_COPY - CCNAME | Payment Card Master | PCA_SECURITY | ABA | SAP_ABA |
39 | Table | CCARD_DAT - CCNAME | Payment Cards (External Data) | BUCC | ABA | SAP_ABA |
40 | Table | CCARD_DATA - CCNAME | Payment Card Master: Data Part | BUCC | ABA | SAP_ABA |
41 | Table | CCARD_DAT_CHAR - CCNAME | Payment Cards (External Data, CHAR Fields) | BUPA_COMMON | ABA | SAP_ABA |
42 | Table | CCARD_DI - CCNAME | BP: Payment Cards Master Data (DI) | BUCC | ABA | SAP_ABA |
43 | Table | CCARD_FLDS - CCNAME | Screen Fields Payment Cards | BUCC | ABA | SAP_ABA |
44 | Table | CCAUT - CCNAME | Payment Cards: Interface for Authorization | VFC | APPL | SAP_APPL |
45 | Table | CCAUT_SET - CCNAME | Payment Cards: Interface for the SET Wake-Up Message | WWMB | APPL | SAP_APPL |
46 | Table | CCDATA - CCNAME | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
47 | Table | CCSET - CCNAME | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
48 | Table | CCSET_INTERNAL - CCNAME | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
49 | Table | CCTRANSACT - CCNAME | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
50 | Table | CMAC_ISRFEECARD - CCNAME | Credit Card Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
51 | Table | CMDS_EI_CREDITCARD_DATA - CCNAME | Ext. Interface: Credit Cards / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
52 | Table | COMS_WEC_BP_CHKOUTPRO_READ - CCNAME | Checkout Profile Read Structure | COM_WEC_CHECKOUT_PROFILE | COM_WEC_MAIN | WEBCUIF |
53 | Table | COMS_WEC_CREDIT_CARD_DETAILS - CCNAME | Web Channel: Customer Credit Card Details | COM_WEC_CHECKOUT_PROFILE | COM_WEC_MAIN | WEBCUIF |
54 | Table | COMT_BSP_BP_PCARDS_LIST - CCNAME | List of payments cards of a business partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
55 | Table | COMT_BSP_BP_PCARDS_MASTER - CCNAME | Payment Card Master Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
56 | Table | COMT_BSP_BP_PCARDS_POPUP - CCNAME | Screen Structure for Payment Card Popup | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
57 | Table | COMT_BSP_BP_PCARD_LIST - CCNAME | List of payments cards of a business partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
58 | Table | COMT_BSP_BP_PCARD_MASTER - CCNAME | Payment Card Master Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
59 | Table | COMT_BSP_BP_PCARD_MST_DET - STAMP_NAME | Payment Card Master Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
60 | Table | COMT_BSP_BP_PCARD_POPUP - CCNAME | Screen Structure for Payment Card Popup | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
61 | Table | COM_WEC_CUSTOMER_CREDIT_CARD - CCNAME | Web Channel: Customer Credit Card Details | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
62 | Table | CRMS_ERP_ORDER_CCARD_VH - CARD_NAME | Structure for credit card value help | CRM_ERP_ORDER | PI_APPL | SAP_APPL |
63 | Table | CRM_ISX_PPACC_GENERAL - PAYMENT_CARD_CARDHOLDER | Prepaid Account General Data - CRM Transferstructure | ISX_MD | PI_APPL | SAP_APPL |
64 | Table | DCFLS_ACCIT - CCNAME | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
65 | Table | DFKKIP_GRP - CCNAME | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
66 | Table | DFKKIP_GRPH - CCNAME | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
67 | Table | DFKKOPC - CCNAME | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
68 | Table | DFKKOPKC - CCNAME | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
69 | Table | EBAPIISUBPC - CCARD_HOLDER | Screen Fields: Change to Business Partner Credit Card Data | EWEBIAC | IS-U/CCS | IS-UT |
70 | Table | EBPP_APAR_CCAUT_DATA - CCNAME | Data for Authorization of a Credit Card | EBPP_APAR | PI_APPL | SAP_FIN |
71 | Table | EBPP_PAYCARD_DATA - CCNAME | Biller Direct: Credit Card Data | EBPP_APAR | PI_APPL | SAP_FIN |
72 | Table | EIAC_AUTO_PAY - CCNAME_OLD | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
73 | Table | EIAC_AUTO_PAY - CCNAME | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
74 | Table | EIAC_ENROLLMENT - CCARD_HOLDER | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 | IS-U/CCS | IS-UT |
75 | Table | EIAC_MOVE_IN - CCARD_HOLDER | Structure for move-in | EWEBIAC | IS-U/CCS | IS-UT |
76 | Table | EIAC_ONE_PAY - CCNAME | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
77 | Table | ERP_WEC_CUST_PAYMENT_CARD - CARD_NAME | Credit card details for a customer | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
78 | Table | FAGL_GLT0_ACCIT_EXT - CCNAME | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
79 | Table | FAGL_SPL_SIM_ITEMS - CCNAME | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGL_S_ACCIT_SPL - CCNAME | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
81 | Table | FIS_CCARD_DETAIL - CCNAME | SAP Biller Direct Payment Card Data | FISCM | FI-CA | FI-CA |
82 | Table | FKKCARDPAYMENT - CCNAME | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
83 | Table | FKKOPC_BI - CCNAME | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
84 | Table | FKKOPKC_CRD - CCNAME | Payment Cards: Card Data | FKKB | FI-CA | FI-CA |
85 | Table | FKKRW_ACCIT - CCNAME | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
86 | Table | FKKZP_CARD - CCNAME | Card Data in Payment Lot | FKKB | FI-CA | FI-CA |
87 | Table | FKK_CRM_ACCOUNT_PAYMENT_CARD - CCNAME | FI-CA Authorization Data for Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
88 | Table | FKK_PAY_CARDDATA - CCNAME | Pymt Services: Data for One-Time Payment with Payment Card | FKKB | FI-CA | FI-CA |
89 | Table | FKK_PCARD_BP - CCNAME | Business Partner with Payment Card Data | FKKB | FI-CA | FI-CA |
90 | Table | FPLTC - CCNAME | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
91 | Table | FPLTVB - CCNAME | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
92 | Table | GENEBPP_PAYCARD - CCNAME | Biller Direct: Data for One-Time Payment with Card | FKKB | FI-CA | FI-CA |
93 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CCNAME | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CCNAME | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CCNAME | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CCNAME | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_ECS_STR_SREP_ITEM - M_CCNAME | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_ECS_STR_SREP_ITEM - P_CCNAME | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_SREP_ITEM - O_CCNAME | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CCNAME | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CCNAME | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CCNAME | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_ECS_STR_UI_ALL_DATA - CCNAME | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_FI_ITEM_MODF - CCNAME | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_FI_ITEM_ORIG - CCNAME | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_MCA_STR_ACCIT - CCNAME | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_STR_ECS_ACP_TRANSL - CCNAME | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_STR_ECS_AGING_DATA - CCNAME | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CCNAME | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_STR_FI_ITEM - CCNAME | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_STR_FI_ITEM_ALL_DATA - CCNAME | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_STR_FI_ITEM_DATA - CCNAME | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | HRCA_CREDITCARD - CC_NAME | HR-CA: Inferfaces for Payment Cards | PPCA | HR | SAP_HRRXX |
114 | Table | HRPAD25 - CC_NAME | Additional data PAD25 | PP09 | HR | SAP_HRGXX |
115 | Table | HRVBOOKCO - CC_NAME | Business event attendee table per company | PP09 | HR | SAP_HRGXX |
116 | Table | HRVFAKTHDR - CC_NAME | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
117 | Table | HRVKONT - CC_NAME | Help structure for RH_READ_KONT | PP09 | HR | SAP_HRGXX |
118 | Table | HRVKONT_N - CC_NAME | Auxiliary Structure for RH_READ_KONT_NEW | PP09 | HR | SAP_HRGXX |
119 | Table | HRVKOSTL - CC_NAME | Output structure for RH_RED_KONT | PP09 | HR | SAP_HRGXX |
120 | Table | HRVPABOOK - CC_NAME | Business event table per attendee | PP09 | HR | SAP_HRGXX |
121 | Table | HRVPARTIC - CC_NAME | Business event attendee table | PP09 | HR | SAP_HRGXX |
122 | Table | HRVPSTOR - CC_NAME | Business Event Cancellation Table | PP09 | HR | SAP_HRGXX |
123 | Table | HRVREFDOC - CC_NAME | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
124 | Table | IPM_CR_LIST_ITEM - CCNAME | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
125 | Table | ISMAM_TXW_JHAISZ - CCNAME | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
126 | Table | ISM_ORDER_ADDITION - CCNAME | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
127 | Table | ISM_PAYMENT_MODE_SYNC - CCNAME | Structure for Synchronizing Payment Method from Cont. Acct | JSD | IS-M | IS-M |
128 | Table | ISU_CCARD_AUTO - CCNAME | Business Partner: Payment Cards (Auto Data) | EE04 | IS-U/CCS | IS-UT |
129 | Table | ISX_PPACC_IL - PAYMENT_CARD_CARDHOLDER | Prepai Account | ISX_MD | PI_APPL | SAP_APPL |
130 | Table | ISX_PPACC_PAYMENT - PAYMENT_CARD_CARDHOLDER | Prepaid Account - Payment Data | ISX_MD | PI_APPL | SAP_APPL |
131 | Table | ITAGCYPM_CC - CCNAME | Payment Methods: Credit Card | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
132 | Table | JBIBP_BUS_EI_STRUC_CARDMAS - STAMP_NAME | Ext. Interface: Structure CARDMASTER | JBD_FSBP | EA-FINSERV | EA-FINSERV |
133 | Table | JBIBP_BUS_EI_STRUC_CARDMAST_D - STAMP_NAME | Ext. Interface: Structure CARDMASTER_DATA | JBD_FSBP | EA-FINSERV | EA-FINSERV |
134 | Table | JFRKCC - CCNAME | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
135 | Table | JFRKCCVB - CCNAME | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
136 | Table | JHAISZ - CCNAME | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
137 | Table | JHAISZ_CCDATA - CCNAME | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
138 | Table | JHIFK - CCNAME | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
139 | Table | JHIFK1 - CCNAME | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
140 | Table | JHIFK1S - CCNAME | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
141 | Table | JHIISZ - CCNAME | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
142 | Table | JHTFK - CCNAME | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
143 | Table | JHTFK_CCDATA - CCNAME | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
144 | Table | JHWWWTEMP_ORDER - CCNAME | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
145 | Table | JKAPCC - CCNAME | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
146 | Table | JKAPCCVB - CCNAME | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
147 | Table | JKPAYMENT - CCNAME | IS-M/SD: Structure for Payment Arrangements | JSD | IS-M | IS-M |
148 | Table | JKWWWTEMP_ORDER - CCNAME | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
149 | Table | JKWWWTEMP_PAY - CCNAME | IS-M: Temporary Internet Table: Payment Data Change | JSD | IS-M | IS-M |
150 | Table | JSBW_SD_ORDER_ABO_CCARD - CCNAME | IS-M/SD: BW Structure for Subscription Order Payment Cards | JSBW | IS-M | IS-M |
151 | Table | JSBW_SD_ORDER_ITEM_COMPL - CCNAME | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
152 | Table | KOMFKZM - CCNAME | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
153 | Table | KOMFKZMX - CCNAME | Field string - Means of payment - Sales order/billing doc. | VFC | APPL | SAP_APPL |
154 | Table | KOMFKZM_WW - CCNAME | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
155 | Table | LBBIL_HD_CARD - CCNAME | Payment Cards | LB_BIL_OUTPUT | APPL | SAP_APPL |
156 | Table | LSO_HRVBOOKCO - CC_NAME | Business event attendee table per company | LSO_TM_CO | LSO | EA-HRGXX |
157 | Table | LSO_HRVPABOOK - CC_NAME | Course Table per Participant | LSO_TM_CO | LSO | EA-HRGXX |
158 | Table | LSO_HRVPARTIC - CC_NAME | Course Participant | LSO_TM_CO | LSO | EA-HRGXX |
159 | Table | LSO_HRVPSTOR - CC_NAME | Cancellation Table | LSO_TM_CO | LSO | EA-HRGXX |
160 | Table | LSO_RHFAKT00 - CC_NAME | Structure for Report RHFAKT00_LSO | LSO_TM_CO | LSO | EA-HRGXX |
161 | Table | MCJHTFK - CCNAME | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
162 | Table | MCJHTFKB - CCNAME | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
163 | Table | PAD25 - CC_NAME | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
164 | Table | PAD25_QUE - CC_NAME_X | Structure for Additional Data in Query | PP09 | HR | SAP_HRGXX |
165 | Table | PCA_BLOCK_DI - CCNAME | Payment Card Block: Direct Input | PCA_MASTER | ABA | SAP_ABA |
166 | Table | PCA_MASTER - STAMP_NAME | Payment Card Master: General Data | PCA_MASTER | ABA | SAP_ABA |
167 | Table | PCA_MASTER_ATTRIBUTES - STAMP_NAME | Dialog Attribute Card Master | PCA_MASTER | ABA | SAP_ABA |
168 | Table | PCA_MASTER_DATA - STAMP_NAME | Data Part Central Card Master | PCA_MASTER | ABA | SAP_ABA |
169 | Table | PCA_MASTER_DI - CCNAME | Direct Input Structure for Payment Cards | PCA_MASTER | ABA | SAP_ABA |
170 | Table | PCA_MASTER_FLDS - STAMP_NAME | Screen Fields Card Master | PCA_MASTER | ABA | SAP_ABA |
171 | Table | PIQBUS1186_MASTER_DATA - STAMP_NAME | Payment Card General Data | PMIQBP_E | IS-PS-CA | IS-PS-CA |
172 | Table | RFKH4 - CCNAME | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
173 | Table | RFKH5 - CCNAME | Cash Desk: Entry of Credit Card Data | FKKB | FI-CA | FI-CA |
174 | Table | RFKIP_GRP - CCNAME | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
175 | Table | RFKIP_GRPALV - CCNAME | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
176 | Table | RFKIP_GRP_DAT - CCNAME | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
177 | Table | RJCCARDVB_STR - CCNAME | IS-M: Payment Card Update Structure for SAP BP | JAS | IS-M | IS-M |
178 | Table | RJEP_BUSISM010_HEAD - CC_NAME | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
179 | Table | RJGAUP0 - CCNAME_2 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
180 | Table | RJGAUP0 - CCNAME_1 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
181 | Table | RJGAUP0 - CCNAME_3 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
182 | Table | RJGAUP0 - CCNAME | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
183 | Table | RJGAUP1 - CCNAME | IS-M: BP Data Transfer Credit Cards 1 | JMDGEN | IS-M | IS-M |
184 | Table | RJGAU_EV - CCNAME | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
185 | Table | RJGAU_EV - CCNAME_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
186 | Table | RJGAU_EV - CCNAME_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
187 | Table | RJGAU_EV - CCNAME_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
188 | Table | RJGAU_GPD - CCNAME | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
189 | Table | RJGAU_GPD - CCNAME_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
190 | Table | RJGAU_GPD - CCNAME_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
191 | Table | RJGAU_GPD - CCNAME_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
192 | Table | RJGAU_KU - CCNAME_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
193 | Table | RJGAU_KU - CCNAME | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
194 | Table | RJGAU_KU - CCNAME_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
195 | Table | RJGAU_KU - CCNAME_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
196 | Table | RJGAU_MK - CCNAME_1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
197 | Table | RJGAU_MK - CCNAME | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
198 | Table | RJGAU_MK - CCNAME_2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
199 | Table | RJGAU_MK - CCNAME_3 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
200 | Table | RJGCCARD - CCNAME | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
201 | Table | RJHA2452 - CCNAME | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
202 | Table | RJHA390 - CCNAME | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | JAS | IS-M | IS-M |
203 | Table | RJHA391 - CCNAME | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | JAS | IS-M | IS-M |
204 | Table | RJHA452 - CCNAME | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
205 | Table | RJHA601 - CCNAME | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
206 | Table | RJHA611 - CCNAME | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
207 | Table | RJHA616 - CCNAME | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
208 | Table | RJHA621 - CCNAME | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
209 | Table | RJHA631 - CCNAME | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
210 | Table | RJHA641 - CCNAME | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
211 | Table | RJHA651 - CCNAME | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
212 | Table | RJHACCARD_STR - CCNAME | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
213 | Table | RJHAGA - CCNAME | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
214 | Table | RJHAGA_CCDATA - CCNAME | IS-M/AM: Payment Cards: Data in RJHAGA | JAS | IS-M | IS-M |
215 | Table | RJHAGA_PLUS_TMP_KEY - CCNAME | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
216 | Table | RJHAISZ - CCNAME | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
217 | Table | RJHAISZVB - CCNAME | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
218 | Table | RJHAISZ_FLAT_STR - CCNAME | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
219 | Table | RJHANZISZ - CCNAME | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS | IS-M | IS-M |
220 | Table | RJHCC_AUTLINES - CCNAME | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
221 | Table | RJHFKVB - CCNAME | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
222 | Table | RJHKOMFKG - CCNAME | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
223 | Table | RJHWWWTEMP - CCNAME | IS-M/AM: Temporary Internet Table | JAS | IS-M | IS-M |
224 | Table | RJH_OP_PAYMENTCARD - CCNAME | IS-M: Object Provider Attributes for Payment Card | JAS | IS-M | IS-M |
225 | Table | RJIPM_BYTITLE_ACC_CT_STR - CCNAME | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
226 | Table | RJIPM_BYTITLE_ACC_STR - CCNAME | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
227 | Table | RJKAPCC - CCNAME | IS-M/SD: Structure for Payment Card Information | JSD | IS-M | IS-M |
228 | Table | RJKAPCC_SEC - CCNAME | IS-M/SD: Extended Structure for Payment Card Data | JSD | IS-M | IS-M |
229 | Table | RJKIF_ITEMCC - CCNAME | IS-M/SD: Data Transfer - Payment Card Data | JSD | IS-M | IS-M |
230 | Table | RJKIF_S_REF_DOCUMENT - CCNAME | IS-M/SD: Attributes for Order Creation | JSD | IS-M | IS-M |
231 | Table | RJKIF_S_REF_ORDER_ADDITION - CCNAME | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
232 | Table | RJKIF_S_REF_ORDER_ITEM - CCNAME | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
233 | Table | RJKMCA_PAY_CC - CCNAME | IS-M/SD: Credit Card Data | JSD | IS-M | IS-M |
234 | Table | RJKSOCREATE_PAYMENT_METHS - CCNAME | IS-M: Display and Enter Payment Methods for BP | JSD | IS-M | IS-M |
235 | Table | RJKSODB - CCNAME | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
236 | Table | RJKSODB_PAY - CCNAME | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
237 | Table | RJKSOD_PAY - CCNAME | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
238 | Table | RJKSOD_PAY_CC - CCNAME | IS-M/SD: Sales Dialog, Credit Card Data | JSD | IS-M | IS-M |
239 | Table | RJKTF_DATA_A1 - CCNAME | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
240 | Table | RJKTF_RECORD_A1 - CCNAME | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
241 | Table | RJKWWWTEMP - CCNAME | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
242 | Table | RJKWWW_CCARD_DETAILS - CCNAME | IS-M Structure for Credit Cards | JAS | IS-M | IS-M |
243 | Table | RJKWWW_PAYMENT - CCNAME | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
244 | Table | RJKWWW_PAYMENT_DB - CCNAME | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
245 | Table | RNAINCPAY - CCNAME | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
246 | Table | RVCNUMVB - CCNAME | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
247 | Table | SITAGCYCCAUTDATA - CCNAME | Structure for Transferring Credit Card Authorization Data | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
248 | Table | SITAGCYPM_CC - CCNAME | Credit Card Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
249 | Table | SITAGCYPM_CC_DETAIL - CCNAME | Credit Card Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
250 | Table | SITAGCYPM_CC_PM - CCNAME | Structure Credit Card Entries with Payment Method | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
251 | Table | SITAGCY_CC_PM_CARDID - CCNAME | Structure for Identifying a Credit Card | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
252 | Table | T77REFDOC - CC_NAME | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
253 | Table | TDS_CCARD_COM - CCNAM | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
254 | Table | TDS_CCARD_COMV - CCNAM | Lean Order - Credit Cards (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
255 | Table | TDS_HEAD_COM - CCNAME | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
256 | Table | TDS_HEAD_COMV - CCNAME | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
257 | Table | TDS_HEAD_WDDATA - CCNAME | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
258 | Table | TDS_RFC_CCARD_COMV - CCNAM | Lean Order - RFC - Credit Cards (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
259 | Table | TDS_RFC_HEAD_COMV - CCNAME | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
260 | Table | UFPLTC - CCNAME | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
261 | Table | UISS_S_FIPOST_PAYCARD - CC_NAME | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
262 | Table | VCCARD - CCNAME | Change Document Structure; Generated by RSSCD000 | BUCC | ABA | SAP_ABA |
263 | Table | VCKUNS - CCNAME | Credit Cards Customer Master | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
264 | Table | VCNUM - CCNAME | Credit card master | VFC | APPL | SAP_APPL |
265 | Table | VCNUMVB - CCNAME | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
266 | Table | VJHAISZ - CCNAME | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
267 | Table | VPCA_MASTER - STAMP_NAME | Change Document Structure; Generated by RSSCD000 | PCA_MASTER | ABA | SAP_ABA |
268 | Table | VVCNUM - CCNAME | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
269 | Table | VVKK_PAT - CCNAME | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
270 | Table | WISO_CCARD - CC_NAME | SAP Retail Store: Consumer Order: Credit Card | WOST_CORE | APPL | SAP_APPL |
271 | Table | WISO_CCARD_ADD - CC_NAME | SAP Retail Store Sales Order: WISO_CCARD Append | WOST | EA-RETAIL | EA-RETAIL |