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 |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD5 - CC_NUMBER | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - CCNUM | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - CCNUM | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - CCNUM | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | APAREBPP_INVOICE_ITEM - CCNUM | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | APAREBPP_PAYMENT_INFO - CCNUM | Biller Direct: Data for the Payment | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | APAREBPP_PAYMENT_ITEM - CCNUM | Biller Direct: Data for the Payment | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Table | APAR_EBPP_CARD_DETAILS - CCNUM | Payment Card Details | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | APAR_PAYMENTCARD - CCNUM | Payment Card | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Table | BAPIACPC09 - CC_NUMBER | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
11 | Table | BAPIBUS1006_PCARD_DATA - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | BUPA | ABA | SAP_ABA |
12 | Table | BAPIBUS1006_PCARD_DATA_PI - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | COM_BUPA | PI_APPL | SAP_APPL |
13 | Table | BAPIBUS1006_PCARD_DETAILS - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | BUPA | ABA | SAP_ABA |
14 | Table | BAPIBUS1006_PCARD_DETAILS_PI - CARD_NUMBER | SAP BP: BAPI Structure for Payment Card Details | COM_BUPA | PI_APPL | SAP_APPL |
15 | Table | BAPIBUS1186_HEAD - CARD_NUMBER | BAPI Transfer Structure for Key Fields | PCA_GENERAL | ABA | SAP_ABA |
16 | Table | BAPIBUSISM008_ADVERTISER - CC_NUMBER | IS-M/AM: Advertisers | JAS | IS-M | IS-M |
17 | Table | BAPIBUSISM008_ADVERTISER_ASS - CC_NUMBER | IS-M/AM: Order Item Advertiser Assignment | JAS | IS-M | IS-M |
18 | Table | BAPIBUSISM010_HEAD - CC_NUMBER | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
19 | Table | BAPICARDPAYMENT - CCARD_NUMBER | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
20 | Table | BAPICCARD - CC_NUMBER | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
21 | Table | BAPICCARDM - CC_NUMBER | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
22 | Table | BAPICCARD_AUTH_IN - CC_NUMBER | Payment Card Data for Authorization, Entry | BV | ABA | SAP_ABA |
23 | Table | BAPICCARD_EX - CC_NUMBER | Payment card data | VACR | APPL | SAP_APPL |
24 | Table | BAPICCARD_VF - CC_NUMBER | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
25 | Table | BAPICC_EX - CC_NUMBER | Payment Card Data | VACR | APPL | SAP_APPL |
26 | Table | BAPICD_PAYPLAN_CREATE - CPD_BANK_CARD_NUMBER | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
27 | Table | BAPIDFKKOPC - CC_NUMBER | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
28 | Table | BAPIHRAD25 - CC_NUMBER | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
29 | Table | BAPIISUBPC - CCARD_NUMBER | Business Partner Credit Card Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
30 | Table | BAPISTUDENT_PCARD_DATA - CARD_NUMBER | BAPI Structure for Student: Payment Card Data | PMIQ | IS-PS-CA | IS-PS-CA |
31 | Table | BAPISTUDENT_PCARD_DETAILS - CARD_NUMBER | BAPI Structure for Student: Payment Card Data | PMIQ | IS-PS-CA | IS-PS-CA |
32 | Table | BAPI_CCA_ATRBT - CC_NUMBER | BP: BAPI Transfer Structure BP Payment Cards | BUPA | ABA | SAP_ABA |
33 | Table | BAPI_CCA_ATRBT_DI - CC_NUMBER | BP: BAPI Transfer Structure BP Payment Cards | BUPA | ABA | SAP_ABA |
34 | Table | BDVCKUNKEY - CCNUM | Transfer Structure: VCKUN - Key Fields | VSV | APPL | SAP_APPL |
35 | Table | BFKKOPC - CCNUM | Card Data Supplement for Business Partner Item (Batch Input) | FKKB | FI-CA | FI-CA |
36 | Table | BFKKOPC_BI - CCNUM | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
37 | Table | BFKKOPKC - CCNUM | Payment Cards: Payment Data | FKKB | FI-CA | FI-CA |
38 | Table | BFKKOPKC_C - CCNUM | Payment Cards: Payment Data (CHAR Format) | FKKB | FI-CA | FI-CA |
39 | Table | BFKKZP - CCNUM | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
40 | Table | BIL_S_PRT_PAYMENT_CARDS - CCNUM | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
41 | Table | BSEGC - CCNUM | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
42 | Table | BUS010F4CC - CCNUM | CBP: Help Structure for F4 Help (Payment Cards) | BUPA | ABA | SAP_ABA |
43 | Table | BUSSEARCH - CCNUM | CBP: Search Fields | BUPA | ABA | SAP_ABA |
44 | Table | BUSSRCH_000BUPAS - CCNUM | Hitlist of ApplObj BUPA (generated structure) | $TMP | LOCAL | |
45 | Table | BUSSRCH_001BUPAS - CCNUM | Hitlist of ApplObj BUPA (generated structure) | $TMP | LOCAL | |
46 | Table | BUS_EI_STRUC_CARDMASTER - CARD_NUMBER | Ext. Interface: Structure CARDMASTER | BUPA_INTERFACE | ABA | SAP_ABA |
47 | Table | BUS_EI_STRUC_CARDMASTER_DATA - CARD_NUMBER | Ext. Interface: Structure CARDMASTER_DATA | BUPA_INTERFACE | ABA | SAP_ABA |
48 | Table | BUS_PCA_CCNUM_RANGE - HIGH | Payment Card Master: Range for Card Number | PCA_GENERAL | ABA | SAP_ABA |
49 | Table | BUS_PCA_CCNUM_RANGE - LOW | Payment Card Master: Range for Card Number | PCA_GENERAL | ABA | SAP_ABA |
50 | Table | CCARD - CCNUM | Payment Card Master | BUCC | ABA | SAP_ABA |
51 | Table | CCARD_COPY - CCNUM | Payment Card Master | PCA_SECURITY | ABA | SAP_ABA |
52 | Table | CCARD_DI - CCNUM | BP: Payment Cards Master Data (DI) | BUCC | ABA | SAP_ABA |
53 | Table | CCARD_FLDS - CCNUM | Screen Fields Payment Cards | BUCC | ABA | SAP_ABA |
54 | Table | CCARD_KEY - CARD_NUMBER | Key Structure for Payment Cards | BUCC | ABA | SAP_ABA |
55 | Table | CCARD_LIFK - CCNUM | Payment Cards: List of Billing Documents | VFC | APPL | SAP_APPL |
56 | Table | CCARD_USE - CCNUM | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
57 | Table | CCAUT - CCNUM | Payment Cards: Interface for Authorization | VFC | APPL | SAP_APPL |
58 | Table | CCAUT_SET - CCNUM | Payment Cards: Interface for the SET Wake-Up Message | WWMB | APPL | SAP_APPL |
59 | Table | CCDATA - CCNUM | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
60 | Table | CCSECA - CCNUM | Utility Structure for Payment Card Numbers | CCARDEC | APPL | SAP_APPL |
61 | Table | CCSECA_MIG_CC - CCNUM | Help Structure for the Migration Program for Payment Cards | CCARDEC | APPL | SAP_APPL |
62 | Table | CCSEC_LOG - CCNUM | Logging of Access to Payment Card Numbers | PCA_SECURITY | ABA | SAP_ABA |
63 | Table | CCSEC_LOG_DISP - CCNUM | Structure of Analysis of Access to Payment Cards | PCA_SECURITY | ABA | SAP_ABA |
64 | Table | CCSEC_MIG_CC - CCNUM | Auxiliary Structure for Migration Program for Payment Cards | PCA_SECURITY | ABA | SAP_ABA |
65 | Table | CCSET - CCNUM | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
66 | Table | CCSET_INTERNAL - CCNUM | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
67 | Table | CCTRANSACT - CCNUM | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
68 | Table | CMAC_ISRFEECARD - CCNUM | Credit Card Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
69 | Table | CMDS_EI_CREDITCARD_KEY - CCNUM | Ext. Interface: Credit Cards / Key Fields | CMD_INTERFACE | APPL | SAP_APPL |
70 | Table | CMDS_VCKUN_KEY - CCNUM | VCKUN Key | CMD_INTERFACE | APPL | SAP_APPL |
71 | Table | CMDS_VCKUN_KEY_IND - CCNUM | VCKUN Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
72 | Table | CMDS_VCNUM_KEY - CCNUM | VCNUM Key | CMD_INTERFACE | APPL | SAP_APPL |
73 | Table | CMDS_VCNUM_KEY_IND - CCNUM | VCNUM Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
74 | Table | COMS_WEC_BP_CHKOUTPRO_READ - CARD_NUMBER | Checkout Profile Read Structure | COM_WEC_CHECKOUT_PROFILE | COM_WEC_MAIN | WEBCUIF |
75 | Table | COMS_WEC_CREDIT_CARD_DETAILS - CARD_NUMBER | Web Channel: Customer Credit Card Details | COM_WEC_CHECKOUT_PROFILE | COM_WEC_MAIN | WEBCUIF |
76 | Table | COMT_BSP_BP_PCARDS_LIST - CARD_NUMBER | List of payments cards of a business partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
77 | Table | COMT_BSP_BP_PCARDS_POPUP - CCNUM | Screen Structure for Payment Card Popup | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
78 | Table | COMT_BSP_BP_PCARD_DETAIL - CARD_NUMBER | Payment Card Connection Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
79 | Table | COMT_BSP_BP_PCARD_LIST - CARD_NUMBER | List of payments cards of a business partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
80 | Table | COMT_BSP_BP_PCARD_POPUP - CCNUM | Screen Structure for Payment Card Popup | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
81 | Table | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_NUMBER | Web Channel: Customer Credit Card Details | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
82 | Table | CRMS_ERP_ORDER_CCARD_VH - CCNUM | Structure for credit card value help | CRM_ERP_ORDER | PI_APPL | SAP_APPL |
83 | Table | CRM_ISX_PPACC_GENERAL - PAYMENT_CARD_NUMBER | Prepaid Account General Data - CRM Transferstructure | ISX_MD | PI_APPL | SAP_APPL |
84 | Table | DCFLS_ACCIT - CCNUM | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
85 | Table | DFKKIP_GRP - CCNUM | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
86 | Table | DFKKIP_GRPH - CCNUM | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
87 | Table | DFKKOPC - CCNUM | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
88 | Table | DFKKOPKC - CCNUM | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
89 | Table | DFKKZP - CCNUM | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
90 | Table | DFKKZP_PAYTP - CCNUM | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
91 | Table | DFKKZP_TREX - CCNUM | TREX Search Fields of Payment Lot item | FKKB | FI-CA | FI-CA |
92 | Table | DPAYH - CCNUM | Payment program - data for payment | FKKB | FI-CA | FI-CA |
93 | Table | EBAPIISUBPC - CCARD_NUMBER | Screen Fields: Change to Business Partner Credit Card Data | EWEBIAC | IS-U/CCS | IS-UT |
94 | Table | EBPPPC - CCNUM | Biller Direct Data for the Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
95 | Table | EBPP_APAR_CCAUT_DATA - CCNUM | Data for Authorization of a Credit Card | EBPP_APAR | PI_APPL | SAP_FIN |
96 | Table | EBPP_PAYCARD_DATA - CCNUM | Biller Direct: Credit Card Data | EBPP_APAR | PI_APPL | SAP_FIN |
97 | Table | ECAMIOPRPC - CCNUM | IS-U Parking Document: Payment Cards | EE06A | IS-U/CCS | IS-UT |
98 | Table | ECAMIOPRPC_AU - CCNUM | IS-U Parking: Automation Data for Payment Cards | EE06A | IS-U/CCS | IS-UT |
99 | Table | ECAMIOPRPC_D - CCNUM | IS-U Parking: Screen Data for Payment Cards | EE06A | IS-U/CCS | IS-UT |
100 | Table | ECAMIOPRPC_MID - CCNUM | IS-U Parking: Screen Data for Payment Cards (Move-In) | EE06A | IS-U/CCS | IS-UT |
101 | Table | ECAMIOPRPC_MOD - CCNUM | IS-U Parking: Screen Data for Payment Cards (Move-Out) | EE06A | IS-U/CCS | IS-UT |
102 | Table | ECAMIOPRPC_P - CCNUM | ECAMIOPRPC: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
103 | Table | EIAC_AUTO_PAY - CCNUM | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
104 | Table | EIAC_AUTO_PAY - CCNUM_OLD | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
105 | Table | EIAC_ENROLLMENT - CCARD_NUMBER | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 | IS-U/CCS | IS-UT |
106 | Table | EIAC_MOVE_IN - CCARD_NUMBER | Structure for move-in | EWEBIAC | IS-U/CCS | IS-UT |
107 | Table | EIAC_ONE_PAY - CCNUM | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
108 | Table | EKUNCCARD - CCNUM | Customer Data Screen Fields for Subscreens: Credit Cards | EE04 | IS-U/CCS | IS-UT |
109 | Table | EKUND - CCNUM | Fields for Business Partner on Subscreens | EE01 | IS-U/CCS | IS-UT |
110 | Table | ERP_WEC_CUST_PAYMENT_CARD - CCNUM | Credit card details for a customer | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
111 | Table | ERP_WEC_CUST_PAYMENT_CARD - CCNUM_MASK | Credit card details for a customer | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
112 | Table | EWEBIAC_HTML_AUTO_PAY_FIELDS - CCNUM | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
113 | Table | FAGL_GLT0_ACCIT_EXT - CCNUM | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
114 | Table | FAGL_SPL_SIM_ITEMS - CCNUM | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGL_S_ACCIT_SPL - CCNUM | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
116 | Table | FKKCARDPAYMENT - CCARD_NUMBER | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
117 | Table | FKKCCSECPAYH - CCNUM | Selection for Migration of Payment Data (ALV FM) | FKKB | FI-CA | FI-CA |
118 | Table | FKKCOLLP - CCNUM | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
119 | Table | FKKEPOS_PAY_ADD - CCNUM | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
120 | Table | FKKMASK - CCNUM | Structure for Masked Fields | FKKB | FI-CA | FI-CA |
121 | Table | FKKOPC_BI - CCNUM | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
122 | Table | FKKOPKC_CRD - CCNUM | Payment Cards: Card Data | FKKB | FI-CA | FI-CA |
123 | Table | FKKPAYDATA_MIN - CCNUM | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
124 | Table | FKKPLCLS - CCNUM | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
125 | Table | FKKPLWPD - CCNUM | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
126 | Table | FKKPYSRC - CCNUM | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
127 | Table | FKKPY_SRT1 - CCNUM | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
128 | Table | FKKPY_SRT_CARD - CCNUM | Payment Program: Sort Criteria for Payment Cards | FKKB | FI-CA | FI-CA |
129 | Table | FKKRW_ACCIT - CCNUM | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
130 | Table | FKKZPLST - CCNUM | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
131 | Table | FKKZP_CARD - CCNUM | Card Data in Payment Lot | FKKB | FI-CA | FI-CA |
132 | Table | FKKZP_INT - CCNUM | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
133 | Table | FKK_CRM_ACCOUNT_PAYMENT_CARD - CCNUM | FI-CA Authorization Data for Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
134 | Table | FKK_CRM_PAYMENT_ITEM - CCNUM | FI-CA Payment Item | FKKCRM_ITG | FI-CA | FI-CA |
135 | Table | FKK_CRM_PAYMENT_SEARCH - CREDITCARD | FI-CA Payment Search | FKKCRM_ITG | FI-CA | FI-CA |
136 | Table | FKK_ERRFIELDS - CCNUM | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB | FI-CA | FI-CA |
137 | Table | FKK_GPSHAD - CCNUM | Data Extract: Business Partner Data (Faster Access) | FKKB | FI-CA | FI-CA |
138 | Table | FKK_GPSHAD_CC_UPDATE - CCNUM | Update Payment Card Data in FKK_GPSHAD | FKKB | FI-CA | FI-CA |
139 | Table | FKK_PAY_CARDDATA - CCNUM | Pymt Services: Data for One-Time Payment with Payment Card | FKKB | FI-CA | FI-CA |
140 | Table | FPLTC - CCNUM | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
141 | Table | FPLTVB - CCNUM | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
142 | Table | GENEBPP_PAYCARD - CCNUM | Biller Direct: Data for One-Time Payment with Card | FKKB | FI-CA | FI-CA |
143 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CCNUM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CCNUM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CCNUM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CCNUM | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_ECS_STR_SREP_ITEM - M_CCNUM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_ECS_STR_SREP_ITEM - O_CCNUM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_ECS_STR_SREP_ITEM - P_CCNUM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CCNUM | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CCNUM | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CCNUM | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_ECS_STR_UI_ALL_DATA - CCNUM | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_FI_ITEM_MODF - CCNUM | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_FI_ITEM_ORIG - CCNUM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_MCA_STR_ACCIT - CCNUM | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_STR_ECS_ACP_TRANSL - CCNUM | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_STR_ECS_AGING_DATA - CCNUM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CCNUM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_STR_FI_ITEM - CCNUM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_STR_FI_ITEM_ALL_DATA - CCNUM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_STR_FI_ITEM_DATA - CCNUM | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | HRCA_CREDITCARD - CC_NUMBER | HR-CA: Inferfaces for Payment Cards | PPCA | HR | SAP_HRRXX |
164 | Table | HRPAD25 - CC_NUMBER | Additional data PAD25 | PP09 | HR | SAP_HRGXX |
165 | Table | HRVBOOKCO - CC_NUMBER | Business event attendee table per company | PP09 | HR | SAP_HRGXX |
166 | Table | HRVFAKTHDR - CC_NUMBER | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
167 | Table | HRVKONT - CC_NUMBER | Help structure for RH_READ_KONT | PP09 | HR | SAP_HRGXX |
168 | Table | HRVKONT_N - CC_NUMBER | Auxiliary Structure for RH_READ_KONT_NEW | PP09 | HR | SAP_HRGXX |
169 | Table | HRVKOSTL - CC_NUMBER | Output structure for RH_RED_KONT | PP09 | HR | SAP_HRGXX |
170 | Table | HRVPABOOK - CC_NUMBER | Business event table per attendee | PP09 | HR | SAP_HRGXX |
171 | Table | HRVPARTIC - CC_NUMBER | Business event attendee table | PP09 | HR | SAP_HRGXX |
172 | Table | HRVPSTOR - CC_NUMBER | Business Event Cancellation Table | PP09 | HR | SAP_HRGXX |
173 | Table | HRVREFDOC - CC_NUMBER | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
174 | Table | ICL_SVVSCPOS_B - CCNUM | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
175 | Table | ICL_SVVSCPOS_COUNTER - CCNUM | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
176 | Table | IPM_CR_LIST_ITEM - CCNUM | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
177 | Table | ISMAM_TXW_JHAISZ - CCNUM | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
178 | Table | ISM_CCARD_DATA - CARD_NUMBER | Key Structure for Payment Card Data | JSD | IS-M | IS-M |
179 | Table | ISM_ORDER_ADDITION - CCNUM | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
180 | Table | ISM_PAYMENT_MODE_SYNC - CCNUM | Structure for Synchronizing Payment Method from Cont. Acct | JSD | IS-M | IS-M |
181 | Table | ISX_PPACC_IL - PAYMENT_CARD_NUMBER | Prepai Account | ISX_MD | PI_APPL | SAP_APPL |
182 | Table | ISX_PPACC_PAYMENT - PAYMENT_CARD_NUMBER | Prepaid Account - Payment Data | ISX_MD | PI_APPL | SAP_APPL |
183 | Table | ITAGCYPM_CC - CCNUM | Payment Methods: Credit Card | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
184 | Table | JBIBP_BUS_EI_STRUC_CARDMAS - CARD_NUMBER | Ext. Interface: Structure CARDMASTER | JBD_FSBP | EA-FINSERV | EA-FINSERV |
185 | Table | JBIBP_BUS_EI_STRUC_CARDMAST_D - CARD_NUMBER | Ext. Interface: Structure CARDMASTER_DATA | JBD_FSBP | EA-FINSERV | EA-FINSERV |
186 | Table | JFRKCC - CCNUM | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
187 | Table | JFRKCCVB - CCNUM | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
188 | Table | JHAISZ - CCNUM | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
189 | Table | JHAISZ_CCDATA - CCNUM | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
190 | Table | JHIFK - CCNUM | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
191 | Table | JHIFK1 - CCNUM | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
192 | Table | JHIFK1S - CCNUM | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
193 | Table | JHIISZ - CCNUM | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
194 | Table | JHTFK - CCNUM | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
195 | Table | JHTFK_CCDATA - CCNUM | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
196 | Table | JHWWWTEMP_ORDER - CCNUM | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
197 | Table | JKAPCC - CCNUM | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
198 | Table | JKAPCCVB - CCNUM | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
199 | Table | JKCCARD_HELP - CCNUM | IS-M/SD: Screen Fields for Payment Card Number Search Help | JSD | IS-M | IS-M |
200 | Table | JKPAYMENT - CCNUM | IS-M/SD: Structure for Payment Arrangements | JSD | IS-M | IS-M |
201 | Table | JKWWWTEMP_ORDER - CCNUM | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
202 | Table | JKWWWTEMP_PAY - CCNUM | IS-M: Temporary Internet Table: Payment Data Change | JSD | IS-M | IS-M |
203 | Table | JSBW_SD_ORDER_ABO_CCARD - CCNUM | IS-M/SD: BW Structure for Subscription Order Payment Cards | JSBW | IS-M | IS-M |
204 | Table | JSBW_SD_ORDER_ITEM_COMPL - CCNUM | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
205 | Table | KOMFKZM - CCNUM | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
206 | Table | KOMFKZMX - CCNUM | Field string - Means of payment - Sales order/billing doc. | VFC | APPL | SAP_APPL |
207 | Table | KOMFKZM_WW - CCNUM | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
208 | Table | LSO_HRVBOOKCO - CC_NUMBER | Business event attendee table per company | LSO_TM_CO | LSO | EA-HRGXX |
209 | Table | LSO_HRVPABOOK - CC_NUMBER | Course Table per Participant | LSO_TM_CO | LSO | EA-HRGXX |
210 | Table | LSO_HRVPARTIC - CC_NUMBER | Course Participant | LSO_TM_CO | LSO | EA-HRGXX |
211 | Table | LSO_HRVPSTOR - CC_NUMBER | Cancellation Table | LSO_TM_CO | LSO | EA-HRGXX |
212 | Table | LSO_RHFAKT00 - CC_NUMBER | Structure for Report RHFAKT00_LSO | LSO_TM_CO | LSO | EA-HRGXX |
213 | Table | MC44RB0REC - CARDNO | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
214 | Table | MC44RB1REC - CARDNO | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
215 | Table | MCCONDIT - CCNUM | Cash external: Conditions (only LIS) | MCW | APPL | SAP_APPL |
216 | Table | MCCPAY - CCNUM | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
217 | Table | MCJHTFK - CCNUM | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
218 | Table | MCJHTFKB - CCNUM | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
219 | Table | MCPOSREC - CARDNO | External Cash Register: Receipt Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
220 | Table | MCWDATAW - CCNUM | Objects for shopping basket analysis (without time base) | MCW | APPL | SAP_APPL |
221 | Table | OIRESPCR - CCNUM | SSR PC: Splitting criteria | OIR_E | IS-OIL | IS-OIL |
222 | Table | PAD25 - CC_NUMBER | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
223 | Table | PAD25_QUE - CC_NUMBER_X | Structure for Additional Data in Query | PP09 | HR | SAP_HRGXX |
224 | Table | PAYH - CCNUM | Payment program - data for payment | FKKB | FI-CA | FI-CA |
225 | Table | PAYHCRD - CCNUM | Payment Program - Data on Payment (Payment Cards) | FKKB | FI-CA | FI-CA |
226 | Table | PAYH_DYN - CCNUM | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
227 | Table | PCA_BLOCK_DI - CCNUM | Payment Card Block: Direct Input | PCA_MASTER | ABA | SAP_ABA |
228 | Table | PCA_DEVELOPED - CARD_NUMBER | Card Data | PCA_SECURITY | ABA | SAP_ABA |
229 | Table | PCA_MASTER_DI - CCNUM | Direct Input Structure for Payment Cards | PCA_MASTER | ABA | SAP_ABA |
230 | Table | PIQBUS1186_MASTER_DATA - CARD_NUMBER | Payment Card General Data | PMIQBP_E | IS-PS-CA | IS-PS-CA |
231 | Table | REBPBUSSEARCH - CCNUM | RE Business Partner: Search Fields | RE_BP_BP | EA-FIN | EA-FIN |
232 | Table | RFKH4 - CCNUM | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
233 | Table | RFKH5 - CCNUM | Cash Desk: Entry of Credit Card Data | FKKB | FI-CA | FI-CA |
234 | Table | RFKIP_GRP - CCNUM | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
235 | Table | RFKIP_GRPALV - CCNUM | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
236 | Table | RFKIP_GRP_DAT - CCNUM | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
237 | Table | RJCCARDVB_STR - CCNUM | IS-M: Payment Card Update Structure for SAP BP | JAS | IS-M | IS-M |
238 | Table | RJEP_BUSISM010_HEAD - CC_NUMBER | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
239 | Table | RJGAUP0 - CCNUM_1 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
240 | Table | RJGAUP0 - CCNUM | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
241 | Table | RJGAUP0 - CCNUM_3 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
242 | Table | RJGAUP0 - CCNUM_2 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
243 | Table | RJGAUP1 - CCNUM | IS-M: BP Data Transfer Credit Cards 1 | JMDGEN | IS-M | IS-M |
244 | Table | RJGAU_EV - CCNUM_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
245 | Table | RJGAU_EV - CCNUM_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
246 | Table | RJGAU_EV - CCNUM_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
247 | Table | RJGAU_EV - CCNUM | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
248 | Table | RJGAU_GPD - CCNUM_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
249 | Table | RJGAU_GPD - CCNUM | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
250 | Table | RJGAU_GPD - CCNUM_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
251 | Table | RJGAU_GPD - CCNUM_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
252 | Table | RJGAU_KU - CCNUM | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
253 | Table | RJGAU_KU - CCNUM_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
254 | Table | RJGAU_KU - CCNUM_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
255 | Table | RJGAU_KU - CCNUM_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
256 | Table | RJGAU_MK - CCNUM_3 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
257 | Table | RJGAU_MK - CCNUM_1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
258 | Table | RJGAU_MK - CCNUM | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
259 | Table | RJGAU_MK - CCNUM_2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
260 | Table | RJGCCARD - CCNUM | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
261 | Table | RJGCCARD - CCNUM_MASK | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
262 | Table | RJG_BP - CCNUM | IS-M: Data Required for Business Partner Creation | JMDGEN | IS-M | IS-M |
263 | Table | RJG_BP_CF_PAYMENTCARD - CCNUM | IS-M: Business Partner Fast Creation - Payment Card | JMDGEN | IS-M | IS-M |
264 | Table | RJG_BP_CREATEFAST - CCNUM | IS-M: Business Partner Fast Creation | JMDGEN | IS-M | IS-M |
265 | Table | RJHA2452 - CCNUM | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
266 | Table | RJHA390 - CCNUM | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | JAS | IS-M | IS-M |
267 | Table | RJHA391 - CCNUM | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | JAS | IS-M | IS-M |
268 | Table | RJHA391 - CCNUM_UNMASKED | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | JAS | IS-M | IS-M |
269 | Table | RJHA452 - CCNUM | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
270 | Table | RJHA601 - CCNUM | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
271 | Table | RJHA6100 - CCNUM | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS | IS-M | IS-M |
272 | Table | RJHA611 - CCNUM | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
273 | Table | RJHA616 - CCNUM | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
274 | Table | RJHA621 - CCNUM | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
275 | Table | RJHA631 - CCNUM | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
276 | Table | RJHA641 - CCNUM | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
277 | Table | RJHA651 - CCNUM | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
278 | Table | RJHACCARD_STR - CCNUM | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
279 | Table | RJHAGA - CCNUM | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
280 | Table | RJHAGA_CCDATA - CCNUM | IS-M/AM: Payment Cards: Data in RJHAGA | JAS | IS-M | IS-M |
281 | Table | RJHAGA_PLUS_TMP_KEY - CCNUM | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
282 | Table | RJHAISZ - CCNUM_UNMASKED | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
283 | Table | RJHAISZ - CCNUM | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
284 | Table | RJHAISZVB - CCNUM | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
285 | Table | RJHAISZ_FLAT_STR - CCNUM | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
286 | Table | RJHANZISZ - CCNUM | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS | IS-M | IS-M |
287 | Table | RJHAW120 - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
288 | Table | RJHAW130 - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
289 | Table | RJHAW170 - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order List | JAS | IS-M | IS-M |
290 | Table | RJHAW170_CC - CCNUM | IS-M/AM: IAC Enter Classified Ad: Order List CC | JAS | IS-M | IS-M |
291 | Table | RJHCC_AUTLINES - CCNUM | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
292 | Table | RJHFKVB - CCNUM | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
293 | Table | RJHKOMFKG - CCNUM | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
294 | Table | RJHWWWTEMP - CCNUM | IS-M/AM: Temporary Internet Table | JAS | IS-M | IS-M |
295 | Table | RJH_OP_PAYMENTCARD - CCNUM | IS-M: Object Provider Attributes for Payment Card | JAS | IS-M | IS-M |
296 | Table | RJIPM_BYTITLE_ACC_CT_STR - CCNUM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
297 | Table | RJIPM_BYTITLE_ACC_STR - CCNUM | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
298 | Table | RJK0100 - CCNUM | IS-PSD: Request for Complaint/Correction Processing | JSD | IS-M | IS-M |
299 | Table | RJKAPCC - CCNUM | IS-M/SD: Structure for Payment Card Information | JSD | IS-M | IS-M |
300 | Table | RJKAPCC_SEC - CCNUM | IS-M/SD: Extended Structure for Payment Card Data | JSD | IS-M | IS-M |
301 | Table | RJKIF_ITEMCC - CCNUM | IS-M/SD: Data Transfer - Payment Card Data | JSD | IS-M | IS-M |
302 | Table | RJKIF_S_REF_DOCUMENT - CCNUM | IS-M/SD: Attributes for Order Creation | JSD | IS-M | IS-M |
303 | Table | RJKIF_S_REF_ORDER_ADDITION - CCNUM | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
304 | Table | RJKIF_S_REF_ORDER_ITEM - CCNUM | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
305 | Table | RJKMCA_PAY_CC - CCNUM | IS-M/SD: Credit Card Data | JSD | IS-M | IS-M |
306 | Table | RJKSOCREATE_PAYMENT_METHS - CCNUM | IS-M: Display and Enter Payment Methods for BP | JSD | IS-M | IS-M |
307 | Table | RJKSODB - CCNUM | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
308 | Table | RJKSODB_PAY - CCNUM | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
309 | Table | RJKSOD_PAY - CCNUM | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
310 | Table | RJKSOD_PAY_CC - CCNUM | IS-M/SD: Sales Dialog, Credit Card Data | JSD | IS-M | IS-M |
311 | Table | RJKTF_DATA_A1 - CCNUM | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
312 | Table | RJKTF_RECORD_A1 - CCNUM | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
313 | Table | RJKWWWTEMP - CCNUM | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
314 | Table | RJKWWW_CCARD_DETAILS - CCNUM | IS-M Structure for Credit Cards | JAS | IS-M | IS-M |
315 | Table | RJKWWW_CHECK - CCNUM | IS-M/SD: Structure for WWW; Data for Identification Check | JSD | IS-M | IS-M |
316 | Table | RJKWWW_PAYMENT - CCNUM | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
317 | Table | RJKWWW_PAYMENT_DB - CCNUM | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
318 | Table | RJK_JFRKCC_DECRYPT - CCNUM | IS-M: Work Structure for Billing Document Encryption | JSD | IS-M | IS-M |
319 | Table | RJK_JFRKCC_ENCRYPT - CCNUM | IS-M: Work Structure for Billing Document Encryption | JSD | IS-M | IS-M |
320 | Table | RJK_JKAPCC_DECRYPT - CCNUM | IS-M: Work Structure for Order Encryption | JSD | IS-M | IS-M |
321 | Table | RJK_JKAPCC_ENCRYPT - CCNUM | IS-M: Work Structure for Order Encryption | JSD | IS-M | IS-M |
322 | Table | RJYCIC_SEARCH_BPCREATE - CCNUM | IS-M: Screen Structure for Business Partner Creation | JSD | IS-M | IS-M |
323 | Table | RNAINCPAY - CCNUM | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
324 | Table | ROIREDTF_ALV - CCNUM | SSR PC: DTF Structure for the ABAP List View | OIR_E | IS-OIL | IS-OIL |
325 | Table | ROIRE_CCNUM_RANGE - LOW | Reference structure for PC number ranges | OIR_E | IS-OIL | IS-OIL |
326 | Table | ROIRE_CCNUM_RANGE - HIGH | Reference structure for PC number ranges | OIR_E | IS-OIL | IS-OIL |
327 | Table | RVCNUMVB - CCNUM | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
328 | Table | RVCNUMVB - CCNUM_MASK | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
329 | Table | RVKUSTA1_S_PAYMENT_CARDS - CCNUM | Sales Summary: Structure for Payment Cards | VREP | APPL | SAP_APPL |
330 | Table | S117 - CCNUM | Receipt/article | MCS | APPL | SAP_APPL |
331 | Table | S119 - CCNUM | Transaction Number (Till Receipt) | MCS | APPL | SAP_APPL |
332 | Table | S120 - CCNUM | Sales as per receipts | MCS | APPL | SAP_APPL |
333 | Table | S120BIW1 - CCNUM | S120BIW1 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
334 | Table | S120BIW2 - CCNUM | S120BIW2 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
335 | Table | S120BIWS - CCNUM | S120BIWS * Sales as per Receipts | MCPOSBW | PI_APPL | SAP_APPL |
336 | Table | SITAGCYCCAUTDATA - CCNUM | Structure for Transferring Credit Card Authorization Data | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
337 | Table | SITAGCYPM_CC - CCNUM | Credit Card Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
338 | Table | SITAGCYPM_CC_DETAIL - CCNUM | Credit Card Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
339 | Table | SITAGCYPM_CC_PM - CCNUM | Structure Credit Card Entries with Payment Method | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
340 | Table | SITAGCY_CC_PM_CARDID - CCNUM | Structure for Identifying a Credit Card | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
341 | Table | SI_CPD - CCNUM | FS-CD Direct Input Transaction Data | VVSC | FS-CD | INSURANCE |
342 | Table | SVVSCPOS_B - CCNUM | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
343 | Table | SVVSCPOS_DI - CCNUM | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
344 | Table | T77REFDOC - CC_NUMBER | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
345 | Table | TDS_CCARD_COM - CCNUM | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
346 | Table | TDS_CCARD_COMV - CCNUM | Lean Order - Credit Cards (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
347 | Table | TDS_HEAD_COM - CCNUM | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
348 | Table | TDS_HEAD_COMV - CCNUM | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
349 | Table | TDS_HEAD_WDDATA - CCNUM | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
350 | Table | TDS_RFC_CCARD_COMV - CCNUM | Lean Order - RFC - Credit Cards (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
351 | Table | TDS_RFC_HEAD_COMV - CCNUM | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
352 | Table | UFPLTC - CCNUM | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
353 | Table | UISS_S_FIPOST_PAYCARD - CC_NUMBER | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
354 | Table | VCCARD - CCNUM | Change Document Structure; Generated by RSSCD000 | BUCC | ABA | SAP_ABA |
355 | Table | VCKUN - CCNUM_MASK | Assign customer-credit card | VFC | APPL | SAP_APPL |
356 | Table | VCKUN - CCNUM | Assign customer-credit card | VFC | APPL | SAP_APPL |
357 | Table | VCKUNS - CCNUM | Credit Cards Customer Master | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
358 | Table | VCKUNVB - CCNUM_MASK | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
359 | Table | VCKUNVB - CCNUM | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
360 | Table | VCNUM - CCNUM | Credit card master | VFC | APPL | SAP_APPL |
361 | Table | VCNUM - CCNUM_MASK | Credit card master | VFC | APPL | SAP_APPL |
362 | Table | VCNUMVB - CCNUM_MASK | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
363 | Table | VCNUMVB - CCNUM | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
364 | Table | VJHAISZ - CCNUM | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
365 | Table | VVCKUN - CCNUM | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
366 | Table | VVCKUN - CCNUM_MASK | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
367 | Table | VVCNUM - CCNUM | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
368 | Table | VVCNUM - CCNUM_MASK | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
369 | Table | VVKK_PAT - CCNUM | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
370 | Table | VVKK_SCT - CCNUM | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
371 | Table | WIC_CCARD - CC_NUMBER | Screen structure IAC online store: payment method | WWMB | APPL | SAP_APPL |
372 | Table | WISO_CCARD - CC_NUMBER | SAP Retail Store: Consumer Order: Credit Card | WOST_CORE | APPL | SAP_APPL |
373 | Table | WISP_KEYS - CCNUM | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
374 | Table | WISP_KEYS_SAP - CCNUM | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
375 | Table | WISP_KEYS_SAP_M40 - CCNUM | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |