Where Used List (Table) for SAP ABAP Data Element CSOUR (Payment cards: Entry mode)
SAP ABAP Data Element CSOUR (Payment cards: Entry mode) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD5 - DATAORIGIN | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - CSOUR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - CSOUR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - CSOUR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | APPEND_BAPICCARD_1 - DATAORIGIN | APPEND for Foreign Keys | VA | APPL | SAP_APPL |
6 | Table | BAPIACPC09 - DATAORIGIN | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | BAPICCARD - DATAORIGIN | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
8 | Table | BAPICCARDM - DATAORIGIN | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
9 | Table | BAPICCARD_EX - DATAORIGIN | Payment card data | VACR | APPL | SAP_APPL |
10 | Table | BAPICCARD_VF - DATAORIGIN | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
11 | Table | BAPICC_EX - DATAORIGIN | Payment Card Data | VACR | APPL | SAP_APPL |
12 | Table | BIL_S_PRT_PAYMENT_CARDS - CSOUR | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
13 | Table | BSEGC - CSOUR | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
14 | Table | CCDATA - CSOUR | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
15 | Table | CCSET - CSOUR | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
16 | Table | CCSET_INTERNAL - CSOUR | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
17 | Table | CCTRANSACT - CSOUR | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
18 | Table | DCFLS_ACCIT - CSOUR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
19 | Table | FAGL_GLT0_ACCIT_EXT - CSOUR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_SPL_SIM_ITEMS - CSOUR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_S_ACCIT_SPL - CSOUR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FKKRW_ACCIT - CSOUR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
23 | Table | FPLTC - CSOUR | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
24 | Table | FPLTVB - CSOUR | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
25 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CSOUR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CSOUR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CSOUR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CSOUR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLE_ECS_STR_SREP_ITEM - M_CSOUR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_ECS_STR_SREP_ITEM - P_CSOUR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_ECS_STR_SREP_ITEM - O_CSOUR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CSOUR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CSOUR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CSOUR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_UI_ALL_DATA - CSOUR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_FI_ITEM_MODF - CSOUR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_FI_ITEM_ORIG - CSOUR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_MCA_STR_ACCIT - CSOUR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_STR_ECS_ACP_TRANSL - CSOUR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_STR_ECS_AGING_DATA - CSOUR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CSOUR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_STR_FI_ITEM - CSOUR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_STR_FI_ITEM_ALL_DATA - CSOUR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_STR_FI_ITEM_DATA - CSOUR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | IPM_CR_LIST_ITEM - CSOUR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
46 | Table | JFRKCC - CSOUR | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
47 | Table | JFRKCCVB - CSOUR | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
48 | Table | JHIISZ - CSOUR | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
49 | Table | JKAPCC - CSOUR | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
50 | Table | JKAPCCVB - CSOUR | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
51 | Table | JSBW_SD_ORDER_ABO_CCARD - CSOUR | IS-M/SD: BW Structure for Subscription Order Payment Cards | JSBW | IS-M | IS-M |
52 | Table | JSBW_SD_ORDER_ITEM_COMPL - CSOUR | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
53 | Table | KOMFKZM - CSOUR | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
54 | Table | KOMFKZM_WW - CSOUR | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
55 | Table | RJHA651 - CSOUR | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
56 | Table | RJHACCARD_STR - CSOUR | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
57 | Table | RJHAISZ - CSOUR | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
58 | Table | RJHAISZ_CCDATA - CSOUR | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
59 | Table | RJHAISZ_FLAT_STR - CSOUR | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
60 | Table | RJHCC_AUTLINES - CSOUR | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
61 | Table | RJIPM_BYTITLE_ACC_CT_STR - CSOUR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
62 | Table | RJIPM_BYTITLE_ACC_STR - CSOUR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
63 | Table | UFPLTC - CSOUR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
64 | Table | UISS_S_FIPOST_PAYCARD - DATAORIGIN | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |