Where Used List (Table) for SAP ABAP Data Element CCNUM (Payment cards: Card number)
SAP ABAP Data Element
CCNUM (Payment cards: Card number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCBAPIFD5 - CC_NUMBER | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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2 | ![]() |
ACCIT - CCNUM | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - CCNUM | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - CCNUM | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
APAREBPP_INVOICE_ITEM - CCNUM | Biller Direct: Data of the Summarized Receivable | ![]() |
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6 | ![]() |
APAREBPP_PAYMENT_INFO - CCNUM | Biller Direct: Data for the Payment | ![]() |
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7 | ![]() |
APAREBPP_PAYMENT_ITEM - CCNUM | Biller Direct: Data for the Payment | ![]() |
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8 | ![]() |
APAR_EBPP_CARD_DETAILS - CCNUM | Payment Card Details | ![]() |
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9 | ![]() |
APAR_PAYMENTCARD - CCNUM | Payment Card | ![]() |
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10 | ![]() |
BAPIACPC09 - CC_NUMBER | Payment Card Information | ![]() |
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11 | ![]() |
BAPIBUS1006_PCARD_DATA - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | ![]() |
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12 | ![]() |
BAPIBUS1006_PCARD_DATA_PI - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | ![]() |
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13 | ![]() |
BAPIBUS1006_PCARD_DETAILS - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | ![]() |
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14 | ![]() |
BAPIBUS1006_PCARD_DETAILS_PI - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | ![]() |
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15 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | BAPI Transfer Structure for Key Fields | ![]() |
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16 | ![]() |
BAPIBUSISM008_ADVERTISER - CC_NUMBER | IS-M/AM: Advertisers | ![]() |
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17 | ![]() |
BAPIBUSISM008_ADVERTISER_ASS - CC_NUMBER | IS-M/AM: Order Item Advertiser Assignment | ![]() |
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18 | ![]() |
BAPIBUSISM010_HEAD - CC_NUMBER | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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19 | ![]() |
BAPICARDPAYMENT - CCARD_NUMBER | BAPI Transfer Structure FI-CA Card Payment | ![]() |
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20 | ![]() |
BAPICCARD - CC_NUMBER | Communication Table: Means of Payment Order/Billing Document | ![]() |
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21 | ![]() |
BAPICCARDM - CC_NUMBER | Communication Table: Means of Payment Order/Billing Document | ![]() |
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22 | ![]() |
BAPICCARD_AUTH_IN - CC_NUMBER | Payment Card Data for Authorization, Entry | ![]() |
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23 | ![]() |
BAPICCARD_EX - CC_NUMBER | Payment card data | ![]() |
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24 | ![]() |
BAPICCARD_VF - CC_NUMBER | Communication Table: Means of Payment Order/Billing Document | ![]() |
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25 | ![]() |
BAPICC_EX - CC_NUMBER | Payment Card Data | ![]() |
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26 | ![]() |
BAPICD_PAYPLAN_CREATE - CPD_BANK_CARD_NUMBER | BAPI Structure for FS-CD Payplan (Create) | ![]() |
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27 | ![]() |
BAPIDFKKOPC - CC_NUMBER | Card Data Supplement for Business Partner Item | ![]() |
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28 | ![]() |
BAPIHRAD25 - CC_NUMBER | HR: Infotype 1001 with Additional Data PAD25 | ![]() |
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29 | ![]() |
BAPIISUBPC - CCARD_NUMBER | Business Partner Credit Card Data for BAPIs | ![]() |
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30 | ![]() |
BAPISTUDENT_PCARD_DATA - CARD_NUMBER | BAPI Structure for Student: Payment Card Data | ![]() |
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31 | ![]() |
BAPISTUDENT_PCARD_DETAILS - CARD_NUMBER | BAPI Structure for Student: Payment Card Data | ![]() |
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32 | ![]() |
BAPI_CCA_ATRBT - CC_NUMBER | BP: BAPI Transfer Structure BP Payment Cards | ![]() |
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33 | ![]() |
BAPI_CCA_ATRBT_DI - CC_NUMBER | BP: BAPI Transfer Structure BP Payment Cards | ![]() |
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34 | ![]() |
BDVCKUNKEY - CCNUM | Transfer Structure: VCKUN - Key Fields | ![]() |
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35 | ![]() |
BFKKOPC - CCNUM | Card Data Supplement for Business Partner Item (Batch Input) | ![]() |
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36 | ![]() |
BFKKOPC_BI - CCNUM | Structure for Events in Document Transfer Program | ![]() |
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37 | ![]() |
BFKKOPKC - CCNUM | Payment Cards: Payment Data | ![]() |
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38 | ![]() |
BFKKOPKC_C - CCNUM | Payment Cards: Payment Data (CHAR Format) | ![]() |
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39 | ![]() |
BFKKZP - CCNUM | Item (payment lot transfer) | ![]() |
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40 | ![]() |
BIL_S_PRT_PAYMENT_CARDS - CCNUM | Structure for Payment Cards | ![]() |
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41 | ![]() |
BSEGC - CCNUM | Document: Data on Payment Card Payments | ![]() |
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42 | ![]() |
BUS010F4CC - CCNUM | CBP: Help Structure for F4 Help (Payment Cards) | ![]() |
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43 | ![]() |
BUSSEARCH - CCNUM | CBP: Search Fields | ![]() |
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44 | ![]() |
BUSSRCH_000BUPAS - CCNUM | Hitlist of ApplObj BUPA (generated structure) | ![]() |
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45 | ![]() |
BUSSRCH_001BUPAS - CCNUM | Hitlist of ApplObj BUPA (generated structure) | ![]() |
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46 | ![]() |
BUS_EI_STRUC_CARDMASTER - CARD_NUMBER | Ext. Interface: Structure CARDMASTER | ![]() |
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47 | ![]() |
BUS_EI_STRUC_CARDMASTER_DATA - CARD_NUMBER | Ext. Interface: Structure CARDMASTER_DATA | ![]() |
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48 | ![]() |
BUS_PCA_CCNUM_RANGE - HIGH | Payment Card Master: Range for Card Number | ![]() |
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49 | ![]() |
BUS_PCA_CCNUM_RANGE - LOW | Payment Card Master: Range for Card Number | ![]() |
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50 | ![]() |
CCARD - CCNUM | Payment Card Master | ![]() |
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51 | ![]() |
CCARD_COPY - CCNUM | Payment Card Master | ![]() |
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52 | ![]() |
CCARD_DI - CCNUM | BP: Payment Cards Master Data (DI) | ![]() |
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53 | ![]() |
CCARD_FLDS - CCNUM | Screen Fields Payment Cards | ![]() |
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54 | ![]() |
CCARD_KEY - CARD_NUMBER | Key Structure for Payment Cards | ![]() |
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55 | ![]() |
CCARD_LIFK - CCNUM | Payment Cards: List of Billing Documents | ![]() |
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56 | ![]() |
CCARD_USE - CCNUM | Payment Cards: Using one Line | ![]() |
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57 | ![]() |
CCAUT - CCNUM | Payment Cards: Interface for Authorization | ![]() |
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58 | ![]() |
CCAUT_SET - CCNUM | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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59 | ![]() |
CCDATA - CCNUM | Payment cards: Database fields relevant to both SD and FI | ![]() |
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60 | ![]() |
CCSECA - CCNUM | Utility Structure for Payment Card Numbers | ![]() |
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61 | ![]() |
CCSECA_MIG_CC - CCNUM | Help Structure for the Migration Program for Payment Cards | ![]() |
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62 | ![]() |
CCSEC_LOG - CCNUM | Logging of Access to Payment Card Numbers | ![]() |
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63 | ![]() |
CCSEC_LOG_DISP - CCNUM | Structure of Analysis of Access to Payment Cards | ![]() |
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64 | ![]() |
CCSEC_MIG_CC - CCNUM | Auxiliary Structure for Migration Program for Payment Cards | ![]() |
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65 | ![]() |
CCSET - CCNUM | Payment Cards: Interface for Settlement | ![]() |
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66 | ![]() |
CCSET_INTERNAL - CCNUM | Payment Cards: Internal Processing | ![]() |
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67 | ![]() |
CCTRANSACT - CCNUM | Payment Cards: Display Transactions | ![]() |
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68 | ![]() |
CMAC_ISRFEECARD - CCNUM | Credit Card Data for ISR Related Fee | ![]() |
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69 | ![]() |
CMDS_EI_CREDITCARD_KEY - CCNUM | Ext. Interface: Credit Cards / Key Fields | ![]() |
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70 | ![]() |
CMDS_VCKUN_KEY - CCNUM | VCKUN Key | ![]() |
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71 | ![]() |
CMDS_VCKUN_KEY_IND - CCNUM | VCKUN Key and Type of Change | ![]() |
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72 | ![]() |
CMDS_VCNUM_KEY - CCNUM | VCNUM Key | ![]() |
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73 | ![]() |
CMDS_VCNUM_KEY_IND - CCNUM | VCNUM Key and Type of Change | ![]() |
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74 | ![]() |
COMS_WEC_BP_CHKOUTPRO_READ - CARD_NUMBER | Checkout Profile Read Structure | ![]() |
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75 | ![]() |
COMS_WEC_CREDIT_CARD_DETAILS - CARD_NUMBER | Web Channel: Customer Credit Card Details | ![]() |
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76 | ![]() |
COMT_BSP_BP_PCARDS_LIST - CARD_NUMBER | List of payments cards of a business partner | ![]() |
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77 | ![]() |
COMT_BSP_BP_PCARDS_POPUP - CCNUM | Screen Structure for Payment Card Popup | ![]() |
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78 | ![]() |
COMT_BSP_BP_PCARD_DETAIL - CARD_NUMBER | Payment Card Connection Details | ![]() |
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79 | ![]() |
COMT_BSP_BP_PCARD_LIST - CARD_NUMBER | List of payments cards of a business partner | ![]() |
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80 | ![]() |
COMT_BSP_BP_PCARD_POPUP - CCNUM | Screen Structure for Payment Card Popup | ![]() |
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81 | ![]() |
COM_WEC_CUSTOMER_CREDIT_CARD - CARD_NUMBER | Web Channel: Customer Credit Card Details | ![]() |
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82 | ![]() |
CRMS_ERP_ORDER_CCARD_VH - CCNUM | Structure for credit card value help | ![]() |
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83 | ![]() |
CRM_ISX_PPACC_GENERAL - PAYMENT_CARD_NUMBER | Prepaid Account General Data - CRM Transferstructure | ![]() |
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84 | ![]() |
DCFLS_ACCIT - CCNUM | Decoupling: Accounting Interface: Item Information | ![]() |
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85 | ![]() |
DFKKIP_GRP - CCNUM | Payment Specification: Header Data | ![]() |
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86 | ![]() |
DFKKIP_GRPH - CCNUM | Payment Specification: Payment Data (History) | ![]() |
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87 | ![]() |
DFKKOPC - CCNUM | Card Data Supplement for Business Partner Item | ![]() |
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88 | ![]() |
DFKKOPKC - CCNUM | Card Data Appendix for FICA Document | ![]() |
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89 | ![]() |
DFKKZP - CCNUM | Payment lot: Data for payment | ![]() |
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90 | ![]() |
DFKKZP_PAYTP - CCNUM | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
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91 | ![]() |
DFKKZP_TREX - CCNUM | TREX Search Fields of Payment Lot item | ![]() |
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92 | ![]() |
DPAYH - CCNUM | Payment program - data for payment | ![]() |
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93 | ![]() |
EBAPIISUBPC - CCARD_NUMBER | Screen Fields: Change to Business Partner Credit Card Data | ![]() |
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94 | ![]() |
EBPPPC - CCNUM | Biller Direct Data for the Payment Cards | ![]() |
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95 | ![]() |
EBPP_APAR_CCAUT_DATA - CCNUM | Data for Authorization of a Credit Card | ![]() |
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96 | ![]() |
EBPP_PAYCARD_DATA - CCNUM | Biller Direct: Credit Card Data | ![]() |
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97 | ![]() |
ECAMIOPRPC - CCNUM | IS-U Parking Document: Payment Cards | ![]() |
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98 | ![]() |
ECAMIOPRPC_AU - CCNUM | IS-U Parking: Automation Data for Payment Cards | ![]() |
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99 | ![]() |
ECAMIOPRPC_D - CCNUM | IS-U Parking: Screen Data for Payment Cards | ![]() |
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100 | ![]() |
ECAMIOPRPC_MID - CCNUM | IS-U Parking: Screen Data for Payment Cards (Move-In) | ![]() |
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101 | ![]() |
ECAMIOPRPC_MOD - CCNUM | IS-U Parking: Screen Data for Payment Cards (Move-Out) | ![]() |
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102 | ![]() |
ECAMIOPRPC_P - CCNUM | ECAMIOPRPC: Parameter for Calling Master Data Generator | ![]() |
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103 | ![]() |
EIAC_AUTO_PAY - CCNUM | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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104 | ![]() |
EIAC_AUTO_PAY - CCNUM_OLD | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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105 | ![]() |
EIAC_ENROLLMENT - CCARD_NUMBER | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | ![]() |
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106 | ![]() |
EIAC_MOVE_IN - CCARD_NUMBER | Structure for move-in | ![]() |
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107 | ![]() |
EIAC_ONE_PAY - CCNUM | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ![]() |
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108 | ![]() |
EKUNCCARD - CCNUM | Customer Data Screen Fields for Subscreens: Credit Cards | ![]() |
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109 | ![]() |
EKUND - CCNUM | Fields for Business Partner on Subscreens | ![]() |
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110 | ![]() |
ERP_WEC_CUST_PAYMENT_CARD - CCNUM | Credit card details for a customer | ![]() |
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111 | ![]() |
ERP_WEC_CUST_PAYMENT_CARD - CCNUM_MASK | Credit card details for a customer | ![]() |
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112 | ![]() |
EWEBIAC_HTML_AUTO_PAY_FIELDS - CCNUM | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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113 | ![]() |
FAGL_GLT0_ACCIT_EXT - CCNUM | Line Information for Document Splitting | ![]() |
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114 | ![]() |
FAGL_SPL_SIM_ITEMS - CCNUM | Simulation of Document Splitting: Line Items | ![]() |
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115 | ![]() |
FAGL_S_ACCIT_SPL - CCNUM | Split ACCIT | ![]() |
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116 | ![]() |
FKKCARDPAYMENT - CCARD_NUMBER | BAPI Transfer Structure FI-CA Card Payment | ![]() |
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117 | ![]() |
FKKCCSECPAYH - CCNUM | Selection for Migration of Payment Data (ALV FM) | ![]() |
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118 | ![]() |
FKKCOLLP - CCNUM | Collections Agency Data (Item) | ![]() |
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119 | ![]() |
FKKEPOS_PAY_ADD - CCNUM | Account Balance: Payment List (Additional Data for Payment) | ![]() |
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120 | ![]() |
FKKMASK - CCNUM | Structure for Masked Fields | ![]() |
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121 | ![]() |
FKKOPC_BI - CCNUM | Structure for Events in Document Transfer Program | ![]() |
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122 | ![]() |
FKKOPKC_CRD - CCNUM | Payment Cards: Card Data | ![]() |
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123 | ![]() |
FKKPAYDATA_MIN - CCNUM | Payment Data (Minimal Form) | ![]() |
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124 | ![]() |
FKKPLCLS - CCNUM | Payment Lot: Search for Clarifications (ALV Function Mods) | ![]() |
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125 | ![]() |
FKKPLWPD - CCNUM | Payment Lot: Search for Payments (ALV Function Module) | ![]() |
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126 | ![]() |
FKKPYSRC - CCNUM | Payment Runs: Search for Payments (ALV) | ![]() |
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127 | ![]() |
FKKPY_SRT1 - CCNUM | Payment Program: Sorting Criteria | ![]() |
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128 | ![]() |
FKKPY_SRT_CARD - CCNUM | Payment Program: Sort Criteria for Payment Cards | ![]() |
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129 | ![]() |
FKKRW_ACCIT - CCNUM | FI-CA: Interface to FI/CO: Item information | ![]() |
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130 | ![]() |
FKKZPLST - CCNUM | Displayable Fields for Payment Lot (List) | ![]() |
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131 | ![]() |
FKKZP_CARD - CCNUM | Card Data in Payment Lot | ![]() |
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132 | ![]() |
FKKZP_INT - CCNUM | Payment Lot Item with Internal Enhancement | ![]() |
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133 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_CARD - CCNUM | FI-CA Authorization Data for Card Payment | ![]() |
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134 | ![]() |
FKK_CRM_PAYMENT_ITEM - CCNUM | FI-CA Payment Item | ![]() |
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135 | ![]() |
FKK_CRM_PAYMENT_SEARCH - CREDITCARD | FI-CA Payment Search | ![]() |
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136 | ![]() |
FKK_ERRFIELDS - CCNUM | Doc. Archiving Device - Display Fields for Error Detail Log | ![]() |
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137 | ![]() |
FKK_GPSHAD - CCNUM | Data Extract: Business Partner Data (Faster Access) | ![]() |
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138 | ![]() |
FKK_GPSHAD_CC_UPDATE - CCNUM | Update Payment Card Data in FKK_GPSHAD | ![]() |
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139 | ![]() |
FKK_PAY_CARDDATA - CCNUM | Pymt Services: Data for One-Time Payment with Payment Card | ![]() |
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140 | ![]() |
FPLTC - CCNUM | Payment cards: Transaction data - SD | ![]() |
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141 | ![]() |
FPLTVB - CCNUM | Reference Structure for XFPLT/YFPLT | ![]() |
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142 | ![]() |
GENEBPP_PAYCARD - CCNUM | Biller Direct: Data for One-Time Payment with Card | ![]() |
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143 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_CCNUM | ECS Item List: All Fields for Reporting | ![]() |
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144 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_CCNUM | ECS Item List: All Fields for Reporting | ![]() |
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145 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_CCNUM | ECS Item List: All Fields for Reporting | ![]() |
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146 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - CCNUM | FI item data (original, posted, current) corr. to ECS item | ![]() |
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147 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_CCNUM | ECS Item List: BI Extraction Structure | ![]() |
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148 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_CCNUM | ECS Item List: BI Extraction Structure | ![]() |
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149 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_CCNUM | ECS Item List: BI Extraction Structure | ![]() |
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150 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_CCNUM | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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151 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_CCNUM | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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152 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_CCNUM | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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153 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - CCNUM | ECS: Structure for User Interface | ![]() |
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154 | ![]() |
GLE_FI_ITEM_MODF - CCNUM | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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155 | ![]() |
GLE_FI_ITEM_ORIG - CCNUM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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156 | ![]() |
GLE_MCA_STR_ACCIT - CCNUM | GLE MCA Accounting Interface: Item Information | ![]() |
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157 | ![]() |
GLE_STR_ECS_ACP_TRANSL - CCNUM | Fields for Translation | ![]() |
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158 | ![]() |
GLE_STR_ECS_AGING_DATA - CCNUM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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159 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - CCNUM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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160 | ![]() |
GLE_STR_FI_ITEM - CCNUM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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161 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - CCNUM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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162 | ![]() |
GLE_STR_FI_ITEM_DATA - CCNUM | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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163 | ![]() |
HRCA_CREDITCARD - CC_NUMBER | HR-CA: Inferfaces for Payment Cards | ![]() |
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164 | ![]() |
HRPAD25 - CC_NUMBER | Additional data PAD25 | ![]() |
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165 | ![]() |
HRVBOOKCO - CC_NUMBER | Business event attendee table per company | ![]() |
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166 | ![]() |
HRVFAKTHDR - CC_NUMBER | HRTEM: Transfer structure for billing - header | ![]() |
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167 | ![]() |
HRVKONT - CC_NUMBER | Help structure for RH_READ_KONT | ![]() |
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168 | ![]() |
HRVKONT_N - CC_NUMBER | Auxiliary Structure for RH_READ_KONT_NEW | ![]() |
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169 | ![]() |
HRVKOSTL - CC_NUMBER | Output structure for RH_RED_KONT | ![]() |
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170 | ![]() |
HRVPABOOK - CC_NUMBER | Business event table per attendee | ![]() |
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171 | ![]() |
HRVPARTIC - CC_NUMBER | Business event attendee table | ![]() |
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172 | ![]() |
HRVPSTOR - CC_NUMBER | Business Event Cancellation Table | ![]() |
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173 | ![]() |
HRVREFDOC - CC_NUMBER | Training and Events: Fields in Reference Document Functions | ![]() |
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174 | ![]() |
ICL_SVVSCPOS_B - CCNUM | Structure of Scheduling Items (Direct Input) | ![]() |
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175 | ![]() |
ICL_SVVSCPOS_COUNTER - CCNUM | Scheduling Items with Reference to Payment Item | ![]() |
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176 | ![]() |
IPM_CR_LIST_ITEM - CCNUM | Item Structure for List Display of IPM Transfer Postings | ![]() |
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177 | ![]() |
ISMAM_TXW_JHAISZ - CCNUM | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ![]() |
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178 | ![]() |
ISM_CCARD_DATA - CARD_NUMBER | Key Structure for Payment Card Data | ![]() |
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179 | ![]() |
ISM_ORDER_ADDITION - CCNUM | IS-M/SD: Variable Data for Reference Order | ![]() |
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180 | ![]() |
ISM_PAYMENT_MODE_SYNC - CCNUM | Structure for Synchronizing Payment Method from Cont. Acct | ![]() |
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181 | ![]() |
ISX_PPACC_IL - PAYMENT_CARD_NUMBER | Prepai Account | ![]() |
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182 | ![]() |
ISX_PPACC_PAYMENT - PAYMENT_CARD_NUMBER | Prepaid Account - Payment Data | ![]() |
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183 | ![]() |
ITAGCYPM_CC - CCNUM | Payment Methods: Credit Card | ![]() |
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184 | ![]() |
JBIBP_BUS_EI_STRUC_CARDMAS - CARD_NUMBER | Ext. Interface: Structure CARDMASTER | ![]() |
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185 | ![]() |
JBIBP_BUS_EI_STRUC_CARDMAST_D - CARD_NUMBER | Ext. Interface: Structure CARDMASTER_DATA | ![]() |
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186 | ![]() |
JFRKCC - CCNUM | IS-M/SD: Billing - Payment Card Data | ![]() |
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187 | ![]() |
JFRKCCVB - CCNUM | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ![]() |
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188 | ![]() |
JHAISZ - CCNUM | IS-M/AM: Assignment Table of Advertisers for OPM Order | ![]() |
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189 | ![]() |
JHAISZ_CCDATA - CCNUM | IS-M/AM: Payment cards: Projection of RJH_CCDATA | ![]() |
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190 | ![]() |
JHIFK - CCNUM | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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191 | ![]() |
JHIFK1 - CCNUM | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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192 | ![]() |
JHIFK1S - CCNUM | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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193 | ![]() |
JHIISZ - CCNUM | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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194 | ![]() |
JHTFK - CCNUM | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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195 | ![]() |
JHTFK_CCDATA - CCNUM | IS-M/AM: Payment cards: Data in Billing | ![]() |
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196 | ![]() |
JHWWWTEMP_ORDER - CCNUM | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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197 | ![]() |
JKAPCC - CCNUM | Sales Order: Payment Card Data | ![]() |
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198 | ![]() |
JKAPCCVB - CCNUM | Reference Structure for XJKAPCC | ![]() |
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199 | ![]() |
JKCCARD_HELP - CCNUM | IS-M/SD: Screen Fields for Payment Card Number Search Help | ![]() |
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200 | ![]() |
JKPAYMENT - CCNUM | IS-M/SD: Structure for Payment Arrangements | ![]() |
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201 | ![]() |
JKWWWTEMP_ORDER - CCNUM | IS-M/SD: WWW Temporary Table for Order Data from Internet | ![]() |
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202 | ![]() |
JKWWWTEMP_PAY - CCNUM | IS-M: Temporary Internet Table: Payment Data Change | ![]() |
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203 | ![]() |
JSBW_SD_ORDER_ABO_CCARD - CCNUM | IS-M/SD: BW Structure for Subscription Order Payment Cards | ![]() |
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204 | ![]() |
JSBW_SD_ORDER_ITEM_COMPL - CCNUM | IS-M/SD: BW Structure for Internal Order Item | ![]() |
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205 | ![]() |
KOMFKZM - CCNUM | Communication Table: Means of Payment Order/Billing Document | ![]() |
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206 | ![]() |
KOMFKZMX - CCNUM | Field string - Means of payment - Sales order/billing doc. | ![]() |
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207 | ![]() |
KOMFKZM_WW - CCNUM | Communication Table: Means of Payment Order/Billing Doc-ww | ![]() |
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208 | ![]() |
LSO_HRVBOOKCO - CC_NUMBER | Business event attendee table per company | ![]() |
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209 | ![]() |
LSO_HRVPABOOK - CC_NUMBER | Course Table per Participant | ![]() |
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210 | ![]() |
LSO_HRVPARTIC - CC_NUMBER | Course Participant | ![]() |
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211 | ![]() |
LSO_HRVPSTOR - CC_NUMBER | Cancellation Table | ![]() |
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212 | ![]() |
LSO_RHFAKT00 - CC_NUMBER | Structure for Report RHFAKT00_LSO | ![]() |
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213 | ![]() |
MC44RB0REC - CARDNO | Extraction Retail BW: Sales Receipt Data | ![]() |
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214 | ![]() |
MC44RB1REC - CARDNO | Extraction Retail BW: Sales Receipt Data | ![]() |
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215 | ![]() |
MCCONDIT - CCNUM | Cash external: Conditions (only LIS) | ![]() |
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216 | ![]() |
MCCPAY - CCNUM | Cash external: Means of payment (only LIS) | ![]() |
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217 | ![]() |
MCJHTFK - CCNUM | IS-PAM: Billing header, LIS communication structure | ![]() |
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218 | ![]() |
MCJHTFKB - CCNUM | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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219 | ![]() |
MCPOSREC - CARDNO | External Cash Register: Receipt Data (SAP BW Extractor) | ![]() |
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220 | ![]() |
MCWDATAW - CCNUM | Objects for shopping basket analysis (without time base) | ![]() |
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221 | ![]() |
OIRESPCR - CCNUM | SSR PC: Splitting criteria | ![]() |
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222 | ![]() |
PAD25 - CC_NUMBER | Additional Data for Relationship "Takes Part In" | ![]() |
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223 | ![]() |
PAD25_QUE - CC_NUMBER_X | Structure for Additional Data in Query | ![]() |
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224 | ![]() |
PAYH - CCNUM | Payment program - data for payment | ![]() |
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225 | ![]() |
PAYHCRD - CCNUM | Payment Program - Data on Payment (Payment Cards) | ![]() |
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226 | ![]() |
PAYH_DYN - CCNUM | Payment Program - Payment Data (Screen Fields) | ![]() |
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227 | ![]() |
PCA_BLOCK_DI - CCNUM | Payment Card Block: Direct Input | ![]() |
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228 | ![]() |
PCA_DEVELOPED - CARD_NUMBER | Card Data | ![]() |
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229 | ![]() |
PCA_MASTER_DI - CCNUM | Direct Input Structure for Payment Cards | ![]() |
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230 | ![]() |
PIQBUS1186_MASTER_DATA - CARD_NUMBER | Payment Card General Data | ![]() |
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231 | ![]() |
REBPBUSSEARCH - CCNUM | RE Business Partner: Search Fields | ![]() |
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232 | ![]() |
RFKH4 - CCNUM | Cash Desk: Summary | ![]() |
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233 | ![]() |
RFKH5 - CCNUM | Cash Desk: Entry of Credit Card Data | ![]() |
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234 | ![]() |
RFKIP_GRP - CCNUM | Payment Specification: Payment Data | ![]() |
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235 | ![]() |
RFKIP_GRPALV - CCNUM | Payment Specifications: ALV List | ![]() |
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236 | ![]() |
RFKIP_GRP_DAT - CCNUM | Payment Specification: Payment Data (Data) | ![]() |
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237 | ![]() |
RJCCARDVB_STR - CCNUM | IS-M: Payment Card Update Structure for SAP BP | ![]() |
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238 | ![]() |
RJEP_BUSISM010_HEAD - CC_NUMBER | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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239 | ![]() |
RJGAUP0 - CCNUM_1 | IS-M: BP Data Transfer Credit Cards 0 | ![]() |
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240 | ![]() |
RJGAUP0 - CCNUM | IS-M: BP Data Transfer Credit Cards 0 | ![]() |
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241 | ![]() |
RJGAUP0 - CCNUM_3 | IS-M: BP Data Transfer Credit Cards 0 | ![]() |
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242 | ![]() |
RJGAUP0 - CCNUM_2 | IS-M: BP Data Transfer Credit Cards 0 | ![]() |
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243 | ![]() |
RJGAUP1 - CCNUM | IS-M: BP Data Transfer Credit Cards 1 | ![]() |
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244 | ![]() |
RJGAU_EV - CCNUM_1 | IS-M/SD: Data Transfer, Retailer | ![]() |
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245 | ![]() |
RJGAU_EV - CCNUM_3 | IS-M/SD: Data Transfer, Retailer | ![]() |
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246 | ![]() |
RJGAU_EV - CCNUM_2 | IS-M/SD: Data Transfer, Retailer | ![]() |
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247 | ![]() |
RJGAU_EV - CCNUM | IS-M/SD: Data Transfer, Retailer | ![]() |
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248 | ![]() |
RJGAU_GPD - CCNUM_2 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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249 | ![]() |
RJGAU_GPD - CCNUM | IS-M/SD: Data Transfer, Customer Data | ![]() |
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250 | ![]() |
RJGAU_GPD - CCNUM_1 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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251 | ![]() |
RJGAU_GPD - CCNUM_3 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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252 | ![]() |
RJGAU_KU - CCNUM | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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253 | ![]() |
RJGAU_KU - CCNUM_1 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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254 | ![]() |
RJGAU_KU - CCNUM_2 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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255 | ![]() |
RJGAU_KU - CCNUM_3 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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256 | ![]() |
RJGAU_MK - CCNUM_3 | IS-M: Data Transfer, Media Customer | ![]() |
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257 | ![]() |
RJGAU_MK - CCNUM_1 | IS-M: Data Transfer, Media Customer | ![]() |
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258 | ![]() |
RJGAU_MK - CCNUM | IS-M: Data Transfer, Media Customer | ![]() |
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259 | ![]() |
RJGAU_MK - CCNUM_2 | IS-M: Data Transfer, Media Customer | ![]() |
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260 | ![]() |
RJGCCARD - CCNUM | Line Structure for Payment Cards | ![]() |
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261 | ![]() |
RJGCCARD - CCNUM_MASK | Line Structure for Payment Cards | ![]() |
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262 | ![]() |
RJG_BP - CCNUM | IS-M: Data Required for Business Partner Creation | ![]() |
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263 | ![]() |
RJG_BP_CF_PAYMENTCARD - CCNUM | IS-M: Business Partner Fast Creation - Payment Card | ![]() |
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264 | ![]() |
RJG_BP_CREATEFAST - CCNUM | IS-M: Business Partner Fast Creation | ![]() |
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265 | ![]() |
RJHA2452 - CCNUM | IS-M/AM: Advertiser Assignment Screen Structure | ![]() |
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266 | ![]() |
RJHA390 - CCNUM | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | ![]() |
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267 | ![]() |
RJHA391 - CCNUM | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | ![]() |
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268 | ![]() |
RJHA391 - CCNUM_UNMASKED | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | ![]() |
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269 | ![]() |
RJHA452 - CCNUM | IS-M/AM: Screen Structure for Advertiser Assignment | ![]() |
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270 | ![]() |
RJHA601 - CCNUM | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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271 | ![]() |
RJHA6100 - CCNUM | IS-M: Screen Structure for Address/Order Header Data CntAccs | ![]() |
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272 | ![]() |
RJHA611 - CCNUM | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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273 | ![]() |
RJHA616 - CCNUM | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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274 | ![]() |
RJHA621 - CCNUM | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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275 | ![]() |
RJHA631 - CCNUM | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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276 | ![]() |
RJHA641 - CCNUM | IS-M: OPM distribution billing dataset screen structure | ![]() |
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277 | ![]() |
RJHA651 - CCNUM | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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278 | ![]() |
RJHACCARD_STR - CCNUM | IS-M/AM: Payment Card Data in the Order | ![]() |
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279 | ![]() |
RJHAGA - CCNUM | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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280 | ![]() |
RJHAGA_CCDATA - CCNUM | IS-M/AM: Payment Cards: Data in RJHAGA | ![]() |
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281 | ![]() |
RJHAGA_PLUS_TMP_KEY - CCNUM | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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282 | ![]() |
RJHAISZ - CCNUM_UNMASKED | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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283 | ![]() |
RJHAISZ - CCNUM | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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284 | ![]() |
RJHAISZVB - CCNUM | IS-PAM: Update structure for JHAISZ | ![]() |
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285 | ![]() |
RJHAISZ_FLAT_STR - CCNUM | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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286 | ![]() |
RJHANZISZ - CCNUM | IS-M/AM: Ad Data Transfer - Advertiser Data | ![]() |
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287 | ![]() |
RJHAW120 - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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288 | ![]() |
RJHAW130 - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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289 | ![]() |
RJHAW170 - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order List | ![]() |
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290 | ![]() |
RJHAW170_CC - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order List CC | ![]() |
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291 | ![]() |
RJHCC_AUTLINES - CCNUM | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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292 | ![]() |
RJHFKVB - CCNUM | IS-PAM: Update program JHTFK | ![]() |
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293 | ![]() |
RJHKOMFKG - CCNUM | IS-M: General Billing Interface: Communication Structure | ![]() |
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294 | ![]() |
RJHWWWTEMP - CCNUM | IS-M/AM: Temporary Internet Table | ![]() |
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295 | ![]() |
RJH_OP_PAYMENTCARD - CCNUM | IS-M: Object Provider Attributes for Payment Card | ![]() |
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296 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - CCNUM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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297 | ![]() |
RJIPM_BYTITLE_ACC_STR - CCNUM | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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298 | ![]() |
RJK0100 - CCNUM | IS-PSD: Request for Complaint/Correction Processing | ![]() |
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299 | ![]() |
RJKAPCC - CCNUM | IS-M/SD: Structure for Payment Card Information | ![]() |
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300 | ![]() |
RJKAPCC_SEC - CCNUM | IS-M/SD: Extended Structure for Payment Card Data | ![]() |
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301 | ![]() |
RJKIF_ITEMCC - CCNUM | IS-M/SD: Data Transfer - Payment Card Data | ![]() |
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302 | ![]() |
RJKIF_S_REF_DOCUMENT - CCNUM | IS-M/SD: Attributes for Order Creation | ![]() |
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303 | ![]() |
RJKIF_S_REF_ORDER_ADDITION - CCNUM | IS-M/SD: Variable Data for Reference Order | ![]() |
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304 | ![]() |
RJKIF_S_REF_ORDER_ITEM - CCNUM | IS-M/SD: Variable Item Data for Creating with Reference | ![]() |
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305 | ![]() |
RJKMCA_PAY_CC - CCNUM | IS-M/SD: Credit Card Data | ![]() |
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306 | ![]() |
RJKSOCREATE_PAYMENT_METHS - CCNUM | IS-M: Display and Enter Payment Methods for BP | ![]() |
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307 | ![]() |
RJKSODB - CCNUM | IS-M/SD: Screen Structure for SAPLJKSODB | ![]() |
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308 | ![]() |
RJKSODB_PAY - CCNUM | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ![]() |
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309 | ![]() |
RJKSOD_PAY - CCNUM | IS-M/SD: Sales Dialog, Payment Method | ![]() |
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310 | ![]() |
RJKSOD_PAY_CC - CCNUM | IS-M/SD: Sales Dialog, Credit Card Data | ![]() |
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311 | ![]() |
RJKTF_DATA_A1 - CCNUM | IS-M/SD: Data Structure for Record Type A1 | ![]() |
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312 | ![]() |
RJKTF_RECORD_A1 - CCNUM | IS-M/SD: Structure for Record Type A1 in Data Import | ![]() |
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313 | ![]() |
RJKWWWTEMP - CCNUM | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ![]() |
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314 | ![]() |
RJKWWW_CCARD_DETAILS - CCNUM | IS-M Structure for Credit Cards | ![]() |
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315 | ![]() |
RJKWWW_CHECK - CCNUM | IS-M/SD: Structure for WWW; Data for Identification Check | ![]() |
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316 | ![]() |
RJKWWW_PAYMENT - CCNUM | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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317 | ![]() |
RJKWWW_PAYMENT_DB - CCNUM | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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318 | ![]() |
RJK_JFRKCC_DECRYPT - CCNUM | IS-M: Work Structure for Billing Document Encryption | ![]() |
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319 | ![]() |
RJK_JFRKCC_ENCRYPT - CCNUM | IS-M: Work Structure for Billing Document Encryption | ![]() |
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320 | ![]() |
RJK_JKAPCC_DECRYPT - CCNUM | IS-M: Work Structure for Order Encryption | ![]() |
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321 | ![]() |
RJK_JKAPCC_ENCRYPT - CCNUM | IS-M: Work Structure for Order Encryption | ![]() |
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322 | ![]() |
RJYCIC_SEARCH_BPCREATE - CCNUM | IS-M: Screen Structure for Business Partner Creation | ![]() |
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323 | ![]() |
RNAINCPAY - CCNUM | Screen Fields for Incoming Payments IS-H | ![]() |
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324 | ![]() |
ROIREDTF_ALV - CCNUM | SSR PC: DTF Structure for the ABAP List View | ![]() |
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325 | ![]() |
ROIRE_CCNUM_RANGE - LOW | Reference structure for PC number ranges | ![]() |
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326 | ![]() |
ROIRE_CCNUM_RANGE - HIGH | Reference structure for PC number ranges | ![]() |
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327 | ![]() |
RVCNUMVB - CCNUM | IS-M/AM: Update Structure for VCNUM | ![]() |
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328 | ![]() |
RVCNUMVB - CCNUM_MASK | IS-M/AM: Update Structure for VCNUM | ![]() |
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329 | ![]() |
RVKUSTA1_S_PAYMENT_CARDS - CCNUM | Sales Summary: Structure for Payment Cards | ![]() |
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330 | ![]() |
S117 - CCNUM | Receipt/article | ![]() |
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331 | ![]() |
S119 - CCNUM | Transaction Number (Till Receipt) | ![]() |
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332 | ![]() |
S120 - CCNUM | Sales as per receipts | ![]() |
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333 | ![]() |
S120BIW1 - CCNUM | S120BIW1 * Sales as Per Receipts | ![]() |
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334 | ![]() |
S120BIW2 - CCNUM | S120BIW2 * Sales as Per Receipts | ![]() |
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335 | ![]() |
S120BIWS - CCNUM | S120BIWS * Sales as per Receipts | ![]() |
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336 | ![]() |
SITAGCYCCAUTDATA - CCNUM | Structure for Transferring Credit Card Authorization Data | ![]() |
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337 | ![]() |
SITAGCYPM_CC - CCNUM | Credit Card Structure | ![]() |
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338 | ![]() |
SITAGCYPM_CC_DETAIL - CCNUM | Credit Card Structure | ![]() |
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339 | ![]() |
SITAGCYPM_CC_PM - CCNUM | Structure Credit Card Entries with Payment Method | ![]() |
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340 | ![]() |
SITAGCY_CC_PM_CARDID - CCNUM | Structure for Identifying a Credit Card | ![]() |
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341 | ![]() |
SI_CPD - CCNUM | FS-CD Direct Input Transaction Data | ![]() |
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342 | ![]() |
SVVSCPOS_B - CCNUM | Structure of Scheduling Items (Direct Input) | ![]() |
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343 | ![]() |
SVVSCPOS_DI - CCNUM | Bill Scheduling: Direct Input Transfer Structure | ![]() |
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344 | ![]() |
T77REFDOC - CC_NUMBER | Reference Document Table: Training and Event Management | ![]() |
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345 | ![]() |
TDS_CCARD_COM - CCNUM | Lean Order - Payment Cards | ![]() |
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346 | ![]() |
TDS_CCARD_COMV - CCNUM | Lean Order - Credit Cards (Values) | ![]() |
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347 | ![]() |
TDS_HEAD_COM - CCNUM | Lean Order - Header Data | ![]() |
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348 | ![]() |
TDS_HEAD_COMV - CCNUM | Lean Order - Header Data (Values) | ![]() |
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349 | ![]() |
TDS_HEAD_WDDATA - CCNUM | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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350 | ![]() |
TDS_RFC_CCARD_COMV - CCNUM | Lean Order - RFC - Credit Cards (Values) | ![]() |
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351 | ![]() |
TDS_RFC_HEAD_COMV - CCNUM | Lean Order - RFC - Header Data (Values) | ![]() |
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352 | ![]() |
UFPLTC - CCNUM | Change Document Structure; Generated by RSSCD000 | ![]() |
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353 | ![]() |
UISS_S_FIPOST_PAYCARD - CC_NUMBER | Payment Card Information | ![]() |
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354 | ![]() |
VCCARD - CCNUM | Change Document Structure; Generated by RSSCD000 | ![]() |
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355 | ![]() |
VCKUN - CCNUM_MASK | Assign customer-credit card | ![]() |
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356 | ![]() |
VCKUN - CCNUM | Assign customer-credit card | ![]() |
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357 | ![]() |
VCKUNS - CCNUM | Credit Cards Customer Master | ![]() |
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358 | ![]() |
VCKUNVB - CCNUM_MASK | Table VCKUN with update indicator | ![]() |
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359 | ![]() |
VCKUNVB - CCNUM | Table VCKUN with update indicator | ![]() |
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360 | ![]() |
VCNUM - CCNUM | Credit card master | ![]() |
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361 | ![]() |
VCNUM - CCNUM_MASK | Credit card master | ![]() |
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362 | ![]() |
VCNUMVB - CCNUM_MASK | Table VCKUN with update indicator | ![]() |
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363 | ![]() |
VCNUMVB - CCNUM | Table VCKUN with update indicator | ![]() |
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364 | ![]() |
VJHAISZ - CCNUM | Change Document Structure; Generated by RSSCD000 | ![]() |
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365 | ![]() |
VVCKUN - CCNUM | Change Document Structure; generated by RSSCD000 | ![]() |
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366 | ![]() |
VVCKUN - CCNUM_MASK | Change Document Structure; generated by RSSCD000 | ![]() |
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367 | ![]() |
VVCNUM - CCNUM | Change Document Structure; generated by RSSCD000 | ![]() |
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368 | ![]() |
VVCNUM - CCNUM_MASK | Change Document Structure; generated by RSSCD000 | ![]() |
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369 | ![]() |
VVKK_PAT - CCNUM | Partner Data for Test DI/RFC | ![]() |
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370 | ![]() |
VVKK_SCT - CCNUM | Partner Data for Test DI/RFC | ![]() |
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371 | ![]() |
WIC_CCARD - CC_NUMBER | Screen structure IAC online store: payment method | ![]() |
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372 | ![]() |
WISO_CCARD - CC_NUMBER | SAP Retail Store: Consumer Order: Credit Card | ![]() |
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373 | ![]() |
WISP_KEYS - CCNUM | Retail Planning: Characteristic Catalog | ![]() |
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374 | ![]() |
WISP_KEYS_SAP - CCNUM | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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375 | ![]() |
WISP_KEYS_SAP_M40 - CCNUM | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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