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