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