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