Where Used List (Table) for SAP ABAP Data Element CVVAL_KK (Card Verification Code (Check Number on Card, CVC Number))
SAP ABAP Data Element
CVVAL_KK (Card Verification Code (Check Number on Card, CVC Number)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKOPC - VERIF_CODE | Card Data Supplement for Business Partner Item | ||||
| 2 | BFKKOPC - CVVAL | Card Data Supplement for Business Partner Item (Batch Input) | ||||
| 3 | BFKKOPC_BI - CVVAL | Structure for Events in Document Transfer Program | ||||
| 4 | CCARD_CVV_KK - CVVAL | Card Verification Code (Card Check Number) | ||||
| 5 | DFKKOPC - CVVAL | Card Data Supplement for Business Partner Item | ||||
| 6 | DFKKOPKC - CVVAL | Card Data Appendix for FICA Document | ||||
| 7 | FKKEBPP_PAYDATA - CVVAL | FSCM Biller Direct: Payment Data | ||||
| 8 | FKKOPC_BI - CVVAL | Structure for Events in Document Transfer Program | ||||
| 9 | FKK_CRM_ACCOUNT_PAYMENT - CVVAL | FI-CA: Create Card Payment | ||||
| 10 | FKK_CRM_ACCOUNT_PAYMENT_CARD - CVVAL | FI-CA Authorization Data for Card Payment | ||||
| 11 | FKK_CRM_ACCOUNT_PAYMENT_HEADER - CVVAL | FI-CA Header Data for Creating Card Payment | ||||
| 12 | FKK_PAY_HEADER - CVVAL | Payment Services: Header Data for Payment | ||||
| 13 | FKK_PCARD - CVVAL | Payment Cards: Work Fields | ||||
| 14 | GENEBPP_PAYDATA - CVVAL | FSCM Biller Direct: Payment Data | ||||
| 15 | RFKH4 - CVVAL | Cash Desk: Summary | ||||
| 16 | RFKH5 - CVVAL | Cash Desk: Entry of Credit Card Data | ||||
| 17 | RFPP1 - CVVAL | Work Fields for EBPP |