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