Where Used List (Table) for SAP ABAP Data Element DATAB_CC (Payment cards: Valid from)
SAP ABAP Data Element DATAB_CC (Payment cards: Valid from) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD5 - CC_VALID_F | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - DATAB | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - DATAB | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - DATAB | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | BAPIACPC09 - CC_VALID_F | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
6 | Table | BAPIBULOC07 - CC_VALID_F | Business loca details-Accepted payment cards(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
7 | Table | BAPIBULOCPCP01 - CC_VALID_F | Business loc payment card transaction headers(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
8 | Table | BAPICCARDM - CC_VALID_F | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
9 | Table | BAPICCARD_EX - CC_VALID_F | Payment card data | VACR | APPL | SAP_APPL |
10 | Table | BAPICCARD_VF - CC_VALID_F | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
11 | Table | BAPICC_EX - CC_VALID_F | Payment Card Data | VACR | APPL | SAP_APPL |
12 | Table | BIL_S_PRT_PAYMENT_CARDS - DATAB | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
13 | Table | BSEGC - DATAB | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
14 | Table | CCDATA - DATAB | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
15 | Table | CCSET - DATAB | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
16 | Table | CCSET_INTERNAL - DATAB | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
17 | Table | CCTRANSACT - DATAB | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
18 | Table | CMDS_EI_CREDITCARD_DATA - DATAB | Ext. Interface: Credit Cards / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
19 | Table | DCFLS_ACCIT - DATAB | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
20 | Table | FAGL_GLT0_ACCIT_EXT - DATAB | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_SPL_SIM_ITEMS - DATAB | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_S_ACCIT_SPL - DATAB | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
23 | Table | FKKRW_ACCIT - DATAB | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
24 | Table | FPLTC - DATAB | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
25 | Table | FPLTVB - DATAB | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
26 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_DATAB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_DATAB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_DATAB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - DATAB | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_ECS_STR_SREP_ITEM - O_DATAB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_ECS_STR_SREP_ITEM - M_DATAB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_ECS_STR_SREP_ITEM - P_DATAB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_DATAB | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_DATAB | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_DATAB | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_ECS_STR_UI_ALL_DATA - DATAB | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_FI_ITEM_MODF - DATAB | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_FI_ITEM_ORIG - DATAB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_MCA_STR_ACCIT - DATAB | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_STR_ECS_AGING_DATA - DATAB | 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 - DATAB | 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 - DATAB | 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 - DATAB | 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 - DATAB | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | IPM_CR_LIST_ITEM - DATAB | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
46 | Table | JFRKCC - DATAB | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
47 | Table | JFRKCCVB - DATAB | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
48 | Table | JHIISZ - DATAB | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
49 | Table | JKAPCC - DATAB | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
50 | Table | JKAPCCVB - DATAB | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
51 | Table | JSBW_SD_ORDER_ABO_CCARD - DATAB | IS-M/SD: BW Structure for Subscription Order Payment Cards | JSBW | IS-M | IS-M |
52 | Table | JSBW_SD_ORDER_ITEM_COMPL - DATAB | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
53 | Table | KOMFKZM - DATAB | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
54 | Table | KOMFKZMX - DATAB | Field string - Means of payment - Sales order/billing doc. | VFC | APPL | SAP_APPL |
55 | Table | KOMFKZM_WW - DATAB | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
56 | Table | OIRECCTYP - DATAB | SSR PC: Company code / credit card types | OIR_E | IS-OIL | IS-OIL |
57 | Table | OIREPBL - DATAB | SSR PC: Types per business location | OIR_E | IS-OIL | IS-OIL |
58 | Table | RJGAUP0 - DATAB_1 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
59 | Table | RJGAUP0 - DATAB_3 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
60 | Table | RJGAUP0 - DATAB | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
61 | Table | RJGAUP0 - DATAB_2 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
62 | Table | RJGAUP1 - DATAB | IS-M: BP Data Transfer Credit Cards 1 | JMDGEN | IS-M | IS-M |
63 | Table | RJGAU_EV - DATAB | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
64 | Table | RJGAU_EV - DATAB_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
65 | Table | RJGAU_EV - DATAB_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
66 | Table | RJGAU_EV - DATAB_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
67 | Table | RJGAU_GPD - DATAB_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
68 | Table | RJGAU_GPD - DATAB_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
69 | Table | RJGAU_GPD - DATAB | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
70 | Table | RJGAU_GPD - DATAB_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
71 | Table | RJGAU_KU - DATAB_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
72 | Table | RJGAU_KU - DATAB | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
73 | Table | RJGAU_KU - DATAB_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
74 | Table | RJGAU_KU - DATAB_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
75 | Table | RJGAU_MK - DATAB_3 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
76 | Table | RJGAU_MK - DATAB_2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
77 | Table | RJGAU_MK - DATAB | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
78 | Table | RJGAU_MK - DATAB_1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
79 | Table | RJGCCARD - DATAB | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
80 | Table | RJHA651 - DATAB | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
81 | Table | RJHACCARD_STR - DATAB | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
82 | Table | RJHAISZ - DATAB | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
83 | Table | RJHAISZ_CCDATA - DATAB | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
84 | Table | RJHAISZ_FLAT_STR - DATAB | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
85 | Table | RJHCC_AUTLINES - DATAB | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
86 | Table | RJIPM_BYTITLE_ACC_CT_STR - DATAB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
87 | Table | RJIPM_BYTITLE_ACC_STR - DATAB | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
88 | Table | RNAINCPAY - DATAB | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
89 | Table | ROIRB0210 - DATAB | Payment card types overview screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
90 | Table | ROIREPBL - DATAB | Payment card types per business location (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
91 | Table | ROIRHLOCMASTERDATAITEMS - CC_VALID_F | Item details for location master data transfer by ALE | OIR_H | IS-OIL | IS-OIL |
92 | Table | ROIR_HLM_ALV1 - DATAB_PC | Item Values for Location Master | OIR_H | IS-OIL | IS-OIL |
93 | Table | RVCNUMVB - DATAB | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
94 | Table | UFPLTC - DATAB | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
95 | Table | UISS_S_FIPOST_PAYCARD - CC_VALID_F | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
96 | Table | VCKUNS - DATAB | Credit Cards Customer Master | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
97 | Table | VCNUM - DATAB | Credit card master | VFC | APPL | SAP_APPL |
98 | Table | VCNUMVB - DATAB | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
99 | Table | VOIREPBL - DATAB | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
100 | Table | VVCNUM - DATAB | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |