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 | ACCBAPIFD5 - CC_VALID_F | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 2 | ACCIT - DATAB | Accounting Interface: Item Information | ||||
| 3 | ACCIT_FI - DATAB | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_GLX - DATAB | FI: Interface to Accounting: Item Information | ||||
| 5 | BAPIACPC09 - CC_VALID_F | Payment Card Information | ||||
| 6 | BAPIBULOC07 - CC_VALID_F | Business loca details-Accepted payment cards(IS-Oil, SSR) | ||||
| 7 | BAPIBULOCPCP01 - CC_VALID_F | Business loc payment card transaction headers(IS-Oil, SSR) | ||||
| 8 | BAPICCARDM - CC_VALID_F | Communication Table: Means of Payment Order/Billing Document | ||||
| 9 | BAPICCARD_EX - CC_VALID_F | Payment card data | ||||
| 10 | BAPICCARD_VF - CC_VALID_F | Communication Table: Means of Payment Order/Billing Document | ||||
| 11 | BAPICC_EX - CC_VALID_F | Payment Card Data | ||||
| 12 | BIL_S_PRT_PAYMENT_CARDS - DATAB | Structure for Payment Cards | ||||
| 13 | BSEGC - DATAB | Document: Data on Payment Card Payments | ||||
| 14 | CCDATA - DATAB | Payment cards: Database fields relevant to both SD and FI | ||||
| 15 | CCSET - DATAB | Payment Cards: Interface for Settlement | ||||
| 16 | CCSET_INTERNAL - DATAB | Payment Cards: Internal Processing | ||||
| 17 | CCTRANSACT - DATAB | Payment Cards: Display Transactions | ||||
| 18 | CMDS_EI_CREDITCARD_DATA - DATAB | Ext. Interface: Credit Cards / Data Fields | ||||
| 19 | DCFLS_ACCIT - DATAB | Decoupling: Accounting Interface: Item Information | ||||
| 20 | FAGL_GLT0_ACCIT_EXT - DATAB | Line Information for Document Splitting | ||||
| 21 | FAGL_SPL_SIM_ITEMS - DATAB | Simulation of Document Splitting: Line Items | ||||
| 22 | FAGL_S_ACCIT_SPL - DATAB | Split ACCIT | ||||
| 23 | FKKRW_ACCIT - DATAB | FI-CA: Interface to FI/CO: Item information | ||||
| 24 | FPLTC - DATAB | Payment cards: Transaction data - SD | ||||
| 25 | FPLTVB - DATAB | Reference Structure for XFPLT/YFPLT | ||||
| 26 | GLE_ECS_STR_ECS_ITEM_REP - O_DATAB | ECS Item List: All Fields for Reporting | ||||
| 27 | GLE_ECS_STR_ECS_ITEM_REP - P_DATAB | ECS Item List: All Fields for Reporting | ||||
| 28 | GLE_ECS_STR_ECS_ITEM_REP - M_DATAB | ECS Item List: All Fields for Reporting | ||||
| 29 | GLE_ECS_STR_FI_OUTPUT_EDIT - DATAB | FI item data (original, posted, current) corr. to ECS item | ||||
| 30 | GLE_ECS_STR_SREP_ITEM - O_DATAB | ECS Item List: BI Extraction Structure | ||||
| 31 | GLE_ECS_STR_SREP_ITEM - M_DATAB | ECS Item List: BI Extraction Structure | ||||
| 32 | GLE_ECS_STR_SREP_ITEM - P_DATAB | ECS Item List: BI Extraction Structure | ||||
| 33 | GLE_ECS_STR_SREP_ITEM_MODIF - M_DATAB | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 34 | GLE_ECS_STR_SREP_ITEM_ORIG - O_DATAB | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 35 | GLE_ECS_STR_SREP_ITEM_POSTED - P_DATAB | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 36 | GLE_ECS_STR_UI_ALL_DATA - DATAB | ECS: Structure for User Interface | ||||
| 37 | GLE_FI_ITEM_MODF - DATAB | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 38 | GLE_FI_ITEM_ORIG - DATAB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 39 | GLE_MCA_STR_ACCIT - DATAB | GLE MCA Accounting Interface: Item Information | ||||
| 40 | GLE_STR_ECS_AGING_DATA - DATAB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 41 | GLE_STR_ECS_FI_ITEM_ALL_DATA - DATAB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 42 | GLE_STR_FI_ITEM - DATAB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 43 | GLE_STR_FI_ITEM_ALL_DATA - DATAB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 44 | GLE_STR_FI_ITEM_DATA - DATAB | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 45 | IPM_CR_LIST_ITEM - DATAB | Item Structure for List Display of IPM Transfer Postings | ||||
| 46 | JFRKCC - DATAB | IS-M/SD: Billing - Payment Card Data | ||||
| 47 | JFRKCCVB - DATAB | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ||||
| 48 | JHIISZ - DATAB | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 49 | JKAPCC - DATAB | Sales Order: Payment Card Data | ||||
| 50 | JKAPCCVB - DATAB | Reference Structure for XJKAPCC | ||||
| 51 | JSBW_SD_ORDER_ABO_CCARD - DATAB | IS-M/SD: BW Structure for Subscription Order Payment Cards | ||||
| 52 | JSBW_SD_ORDER_ITEM_COMPL - DATAB | IS-M/SD: BW Structure for Internal Order Item | ||||
| 53 | KOMFKZM - DATAB | Communication Table: Means of Payment Order/Billing Document | ||||
| 54 | KOMFKZMX - DATAB | Field string - Means of payment - Sales order/billing doc. | ||||
| 55 | KOMFKZM_WW - DATAB | Communication Table: Means of Payment Order/Billing Doc-ww | ||||
| 56 | OIRECCTYP - DATAB | SSR PC: Company code / credit card types | ||||
| 57 | OIREPBL - DATAB | SSR PC: Types per business location | ||||
| 58 | RJGAUP0 - DATAB_1 | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 59 | RJGAUP0 - DATAB_3 | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 60 | RJGAUP0 - DATAB | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 61 | RJGAUP0 - DATAB_2 | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 62 | RJGAUP1 - DATAB | IS-M: BP Data Transfer Credit Cards 1 | ||||
| 63 | RJGAU_EV - DATAB | IS-M/SD: Data Transfer, Retailer | ||||
| 64 | RJGAU_EV - DATAB_2 | IS-M/SD: Data Transfer, Retailer | ||||
| 65 | RJGAU_EV - DATAB_3 | IS-M/SD: Data Transfer, Retailer | ||||
| 66 | RJGAU_EV - DATAB_1 | IS-M/SD: Data Transfer, Retailer | ||||
| 67 | RJGAU_GPD - DATAB_2 | IS-M/SD: Data Transfer, Customer Data | ||||
| 68 | RJGAU_GPD - DATAB_1 | IS-M/SD: Data Transfer, Customer Data | ||||
| 69 | RJGAU_GPD - DATAB | IS-M/SD: Data Transfer, Customer Data | ||||
| 70 | RJGAU_GPD - DATAB_3 | IS-M/SD: Data Transfer, Customer Data | ||||
| 71 | RJGAU_KU - DATAB_1 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 72 | RJGAU_KU - DATAB | IS-M/SD: Data Transfer, Sales Customer | ||||
| 73 | RJGAU_KU - DATAB_3 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 74 | RJGAU_KU - DATAB_2 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 75 | RJGAU_MK - DATAB_3 | IS-M: Data Transfer, Media Customer | ||||
| 76 | RJGAU_MK - DATAB_2 | IS-M: Data Transfer, Media Customer | ||||
| 77 | RJGAU_MK - DATAB | IS-M: Data Transfer, Media Customer | ||||
| 78 | RJGAU_MK - DATAB_1 | IS-M: Data Transfer, Media Customer | ||||
| 79 | RJGCCARD - DATAB | Line Structure for Payment Cards | ||||
| 80 | RJHA651 - DATAB | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 81 | RJHACCARD_STR - DATAB | IS-M/AM: Payment Card Data in the Order | ||||
| 82 | RJHAISZ - DATAB | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 83 | RJHAISZ_CCDATA - DATAB | IS-M/AM: Payment cards: Projection of RJH_CCDATA | ||||
| 84 | RJHAISZ_FLAT_STR - DATAB | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 85 | RJHCC_AUTLINES - DATAB | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 86 | RJIPM_BYTITLE_ACC_CT_STR - DATAB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 87 | RJIPM_BYTITLE_ACC_STR - DATAB | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 88 | RNAINCPAY - DATAB | Screen Fields for Incoming Payments IS-H | ||||
| 89 | ROIRB0210 - DATAB | Payment card types overview screen (IS-Oil SSR) | ||||
| 90 | ROIREPBL - DATAB | Payment card types per business location (IS-Oil SSR) | ||||
| 91 | ROIRHLOCMASTERDATAITEMS - CC_VALID_F | Item details for location master data transfer by ALE | ||||
| 92 | ROIR_HLM_ALV1 - DATAB_PC | Item Values for Location Master | ||||
| 93 | RVCNUMVB - DATAB | IS-M/AM: Update Structure for VCNUM | ||||
| 94 | UFPLTC - DATAB | Change Document Structure; Generated by RSSCD000 | ||||
| 95 | UISS_S_FIPOST_PAYCARD - CC_VALID_F | Payment Card Information | ||||
| 96 | VCKUNS - DATAB | Credit Cards Customer Master | ||||
| 97 | VCNUM - DATAB | Credit card master | ||||
| 98 | VCNUMVB - DATAB | Table VCKUN with update indicator | ||||
| 99 | VOIREPBL - DATAB | Change Document Structure; Generated by RSSCD000 | ||||
| 100 | VVCNUM - DATAB | Change Document Structure; generated by RSSCD000 |