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