Where Used List (Table) for SAP ABAP Data Element DATBI_CC (Payment Cards: Valid To)
SAP ABAP Data Element
DATBI_CC (Payment Cards: Valid To) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/BAPIRAREVEXP - VALID_DATE | Route Settlement: Tour Receipts/Expenditures | ||||
| 2 | /DSD/DE_ENCASH_S - VALID_DATE | Tour Data Entry: Payment Processing | ||||
| 3 | /DSD/HH_RAEC - VALID_DATE | DSD Route Settlement: Receipts/Expenditures | ||||
| 4 | /DSD/HH_RAEC_S - VALID_DATE | Structure Receipts / Expenditures | ||||
| 5 | /DSD/SL_GUI_RAEC_S - VALID_DATE | Structure Payments Including GUI Specific Fields | ||||
| 6 | /DSD/SL_POALV_REVENUE_POST_S - VALID_DATE | DSD Collection: Maintenance/View Customer Payments | ||||
| 7 | /DSD/SL_PO_EXPENSE_POSTING_S - VALID_DATE | DSD Collection: Maintenance/View Payments of the Driver | ||||
| 8 | /DSD/SL_PO_REVENUE_POSTING_S - VALID_DATE | DSD Collection: Maintenance/View Customer Payments | ||||
| 9 | ACCBAPIFD5 - CC_VALID_T | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 10 | ACCIT - DATBI | Accounting Interface: Item Information | ||||
| 11 | ACCIT_FI - DATBI | FI: Interface to Accounting: Item Information | ||||
| 12 | ACCIT_GLX - DATBI | FI: Interface to Accounting: Item Information | ||||
| 13 | BAPIACPC09 - CC_VALID_T | Payment Card Information | ||||
| 14 | BAPIBULOC07 - CC_VALID_T | Business loca details-Accepted payment cards(IS-Oil, SSR) | ||||
| 15 | BAPIBULOCPCP01 - CC_VALID_T | Business loc payment card transaction headers(IS-Oil, SSR) | ||||
| 16 | BAPIBUSISM010_HEAD - CC_VALID_T | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 17 | BAPICCARD - CC_VALID_T | Communication Table: Means of Payment Order/Billing Document | ||||
| 18 | BAPICCARDM - CC_VALID_T | Communication Table: Means of Payment Order/Billing Document | ||||
| 19 | BAPICCARD_EX - CC_VALID_T | Payment card data | ||||
| 20 | BAPICCARD_VF - CC_VALID_T | Communication Table: Means of Payment Order/Billing Document | ||||
| 21 | BAPICC_EX - CC_VALID_T | Payment Card Data | ||||
| 22 | BAPIHRAD25 - CC_VALID_TO | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 23 | BIL_S_PRT_PAYMENT_CARDS - DATBI | Structure for Payment Cards | ||||
| 24 | BSEGC - DATBI | Document: Data on Payment Card Payments | ||||
| 25 | CCARD_LIFK - DATBI | Payment Cards: List of Billing Documents | ||||
| 26 | CCARD_USE - DATBI | Payment Cards: Using one Line | ||||
| 27 | CCAUT - DATBI | Payment Cards: Interface for Authorization | ||||
| 28 | CCAUT_SET - DATBI | Payment Cards: Interface for the SET Wake-Up Message | ||||
| 29 | CCDATA - DATBI | Payment cards: Database fields relevant to both SD and FI | ||||
| 30 | CCSET - DATBI | Payment Cards: Interface for Settlement | ||||
| 31 | CCSET_INTERNAL - DATBI | Payment Cards: Internal Processing | ||||
| 32 | CCTRANSACT - DATBI | Payment Cards: Display Transactions | ||||
| 33 | CMDS_EI_CREDITCARD_DATA - DATBI | Ext. Interface: Credit Cards / Data Fields | ||||
| 34 | DCFLS_ACCIT - DATBI | Decoupling: Accounting Interface: Item Information | ||||
| 35 | FAGL_GLT0_ACCIT_EXT - DATBI | Line Information for Document Splitting | ||||
| 36 | FAGL_SPL_SIM_ITEMS - DATBI | Simulation of Document Splitting: Line Items | ||||
| 37 | FAGL_S_ACCIT_SPL - DATBI | Split ACCIT | ||||
| 38 | FKKRW_ACCIT - DATBI | FI-CA: Interface to FI/CO: Item information | ||||
| 39 | FPLTC - DATBI | Payment cards: Transaction data - SD | ||||
| 40 | FPLTVB - DATBI | Reference Structure for XFPLT/YFPLT | ||||
| 41 | GLE_ECS_STR_ECS_ITEM_REP - M_DATBI | ECS Item List: All Fields for Reporting | ||||
| 42 | GLE_ECS_STR_ECS_ITEM_REP - P_DATBI | ECS Item List: All Fields for Reporting | ||||
| 43 | GLE_ECS_STR_ECS_ITEM_REP - O_DATBI | ECS Item List: All Fields for Reporting | ||||
| 44 | GLE_ECS_STR_FI_OUTPUT_EDIT - DATBI | FI item data (original, posted, current) corr. to ECS item | ||||
| 45 | GLE_ECS_STR_SREP_ITEM - O_DATBI | ECS Item List: BI Extraction Structure | ||||
| 46 | GLE_ECS_STR_SREP_ITEM - P_DATBI | ECS Item List: BI Extraction Structure | ||||
| 47 | GLE_ECS_STR_SREP_ITEM - M_DATBI | ECS Item List: BI Extraction Structure | ||||
| 48 | GLE_ECS_STR_SREP_ITEM_MODIF - M_DATBI | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 49 | GLE_ECS_STR_SREP_ITEM_ORIG - O_DATBI | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 50 | GLE_ECS_STR_SREP_ITEM_POSTED - P_DATBI | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 51 | GLE_ECS_STR_UI_ALL_DATA - DATBI | ECS: Structure for User Interface | ||||
| 52 | GLE_FI_ITEM_MODF - DATBI | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 53 | GLE_FI_ITEM_ORIG - DATBI | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 54 | GLE_MCA_STR_ACCIT - DATBI | GLE MCA Accounting Interface: Item Information | ||||
| 55 | GLE_STR_ECS_AGING_DATA - DATBI | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 56 | GLE_STR_ECS_FI_ITEM_ALL_DATA - DATBI | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 57 | GLE_STR_FI_ITEM - DATBI | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 58 | GLE_STR_FI_ITEM_ALL_DATA - DATBI | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 59 | GLE_STR_FI_ITEM_DATA - DATBI | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 60 | HRPAD25 - CC_VALID_TO | Additional data PAD25 | ||||
| 61 | HRVBOOKCO - CC_VALID_TO | Business event attendee table per company | ||||
| 62 | HRVFAKTHDR - CC_VALID_TO | HRTEM: Transfer structure for billing - header | ||||
| 63 | HRVKONT - CC_VALID_TO | Help structure for RH_READ_KONT | ||||
| 64 | HRVKONT_N - CC_VALID_TO | Auxiliary Structure for RH_READ_KONT_NEW | ||||
| 65 | HRVKOSTL - CC_VALID_TO | Output structure for RH_RED_KONT | ||||
| 66 | HRVPABOOK - CC_VALID_TO | Business event table per attendee | ||||
| 67 | HRVPARTIC - CC_VALID_TO | Business event attendee table | ||||
| 68 | HRVPSTOR - CC_VALID_TO | Business Event Cancellation Table | ||||
| 69 | HRVREFDOC - CC_VALID_TO | Training and Events: Fields in Reference Document Functions | ||||
| 70 | IPM_CR_LIST_ITEM - DATBI | Item Structure for List Display of IPM Transfer Postings | ||||
| 71 | ISMAM_TXW_JHAISZ - DATBI | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 72 | ISM_ORDER_ADDITION - DATBI | IS-M/SD: Variable Data for Reference Order | ||||
| 73 | ISM_PAYMENT_MODE_SYNC - DATBI | Structure for Synchronizing Payment Method from Cont. Acct | ||||
| 74 | JFRKCC - DATBI | IS-M/SD: Billing - Payment Card Data | ||||
| 75 | JFRKCCVB - DATBI | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ||||
| 76 | JHAISZ - DATBI | IS-M/AM: Assignment Table of Advertisers for OPM Order | ||||
| 77 | JHAISZ_CCDATA - DATBI | IS-M/AM: Payment cards: Projection of RJH_CCDATA | ||||
| 78 | JHIFK - DATBI | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 79 | JHIFK1 - DATBI | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 80 | JHIFK1S - DATBI | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 81 | JHIISZ - DATBI | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 82 | JHTFK - DATBI | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 83 | JHTFK_CCDATA - DATBI | IS-M/AM: Payment cards: Data in Billing | ||||
| 84 | JKAPCC - DATBI | Sales Order: Payment Card Data | ||||
| 85 | JKAPCCVB - DATBI | Reference Structure for XJKAPCC | ||||
| 86 | JKPAYMENT - DATBI | IS-M/SD: Structure for Payment Arrangements | ||||
| 87 | JSBW_SD_ORDER_ABO_CCARD - DATBI | IS-M/SD: BW Structure for Subscription Order Payment Cards | ||||
| 88 | JSBW_SD_ORDER_ITEM_COMPL - DATBI | IS-M/SD: BW Structure for Internal Order Item | ||||
| 89 | KOMFKZM - DATBI | Communication Table: Means of Payment Order/Billing Document | ||||
| 90 | KOMFKZMX - DATBI | Field string - Means of payment - Sales order/billing doc. | ||||
| 91 | KOMFKZM_WW - DATBI | Communication Table: Means of Payment Order/Billing Doc-ww | ||||
| 92 | LSO_HRVBOOKCO - CC_VALID_TO | Business event attendee table per company | ||||
| 93 | LSO_HRVPABOOK - CC_VALID_TO | Course Table per Participant | ||||
| 94 | LSO_HRVPARTIC - CC_VALID_TO | Course Participant | ||||
| 95 | LSO_HRVPSTOR - CC_VALID_TO | Cancellation Table | ||||
| 96 | LSO_RHFAKT00 - CC_VALID_TO | Structure for Report RHFAKT00_LSO | ||||
| 97 | MCJHTFK - DATBI | IS-PAM: Billing header, LIS communication structure | ||||
| 98 | MCJHTFKB - DATBI | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 99 | OIRECCTYP - DATBI | SSR PC: Company code / credit card types | ||||
| 100 | OIREPBL - DATBI | SSR PC: Types per business location | ||||
| 101 | PAD25 - CC_VALID_TO | Additional Data for Relationship "Takes Part In" | ||||
| 102 | PAD25_QUE - CC_VALID_TO_X | Structure for Additional Data in Query | ||||
| 103 | RJEP_BUSISM010_HEAD - CC_VALID_T | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 104 | RJGAUP0 - DATBI_2 | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 105 | RJGAUP0 - DATBI_1 | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 106 | RJGAUP0 - DATBI_3 | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 107 | RJGAUP0 - DATBI | IS-M: BP Data Transfer Credit Cards 0 | ||||
| 108 | RJGAUP1 - DATBI | IS-M: BP Data Transfer Credit Cards 1 | ||||
| 109 | RJGAU_EV - DATBI_3 | IS-M/SD: Data Transfer, Retailer | ||||
| 110 | RJGAU_EV - DATBI_1 | IS-M/SD: Data Transfer, Retailer | ||||
| 111 | RJGAU_EV - DATBI | IS-M/SD: Data Transfer, Retailer | ||||
| 112 | RJGAU_EV - DATBI_2 | IS-M/SD: Data Transfer, Retailer | ||||
| 113 | RJGAU_GPD - DATBI_3 | IS-M/SD: Data Transfer, Customer Data | ||||
| 114 | RJGAU_GPD - DATBI | IS-M/SD: Data Transfer, Customer Data | ||||
| 115 | RJGAU_GPD - DATBI_1 | IS-M/SD: Data Transfer, Customer Data | ||||
| 116 | RJGAU_GPD - DATBI_2 | IS-M/SD: Data Transfer, Customer Data | ||||
| 117 | RJGAU_KU - DATBI | IS-M/SD: Data Transfer, Sales Customer | ||||
| 118 | RJGAU_KU - DATBI_1 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 119 | RJGAU_KU - DATBI_3 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 120 | RJGAU_KU - DATBI_2 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 121 | RJGAU_MK - DATBI | IS-M: Data Transfer, Media Customer | ||||
| 122 | RJGAU_MK - DATBI_1 | IS-M: Data Transfer, Media Customer | ||||
| 123 | RJGAU_MK - DATBI_3 | IS-M: Data Transfer, Media Customer | ||||
| 124 | RJGAU_MK - DATBI_2 | IS-M: Data Transfer, Media Customer | ||||
| 125 | RJGCCARD - DATBI | Line Structure for Payment Cards | ||||
| 126 | RJHA2452 - DATBI | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 127 | RJHA390 - DATBI | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | ||||
| 128 | RJHA452 - DATBI | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 129 | RJHA601 - DATBI | IS-M/AM: Screen structure for billing dataset display list | ||||
| 130 | RJHA611 - DATBI | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 131 | RJHA616 - DATBI | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 132 | RJHA621 - DATBI | IS-M/AM: Screen structure for billing dataset display list | ||||
| 133 | RJHA631 - DATBI | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 134 | RJHA641 - DATBI | IS-M: OPM distribution billing dataset screen structure | ||||
| 135 | RJHA651 - DATBI | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 136 | RJHACCARD_STR - DATBI | IS-M/AM: Payment Card Data in the Order | ||||
| 137 | RJHAGA - DATBI | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 138 | RJHAGA_CCDATA - DATBI | IS-M/AM: Payment Cards: Data in RJHAGA | ||||
| 139 | RJHAGA_PLUS_TMP_KEY - DATBI | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 140 | RJHAISZ - DATBI | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 141 | RJHAISZVB - DATBI | IS-PAM: Update structure for JHAISZ | ||||
| 142 | RJHAISZ_FLAT_STR - DATBI | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 143 | RJHANZISZ - DATBI | IS-M/AM: Ad Data Transfer - Advertiser Data | ||||
| 144 | RJHAW120 - DATBI | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 145 | RJHAW130 - DATBI | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 146 | RJHAW170 - DATBI | IS-M/AM: IAC Enter Classified Ad: Order List | ||||
| 147 | RJHCC_AUTLINES - DATBI | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 148 | RJHFKVB - DATBI | IS-PAM: Update program JHTFK | ||||
| 149 | RJHKOMFKG - DATBI | IS-M: General Billing Interface: Communication Structure | ||||
| 150 | RJIPM_BYTITLE_ACC_CT_STR - DATBI | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 151 | RJIPM_BYTITLE_ACC_STR - DATBI | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 152 | RJKAPCC - DATBI | IS-M/SD: Structure for Payment Card Information | ||||
| 153 | RJKAPCC_SEC - DATBI | IS-M/SD: Extended Structure for Payment Card Data | ||||
| 154 | RJKIF_ITEMCC - DATBI | IS-M/SD: Data Transfer - Payment Card Data | ||||
| 155 | RJKIF_S_REF_DOCUMENT - DATBI | IS-M/SD: Attributes for Order Creation | ||||
| 156 | RJKIF_S_REF_ORDER_ADDITION - DATBI | IS-M/SD: Variable Data for Reference Order | ||||
| 157 | RJKIF_S_REF_ORDER_ITEM - DATBI | IS-M/SD: Variable Item Data for Creating with Reference | ||||
| 158 | RJKMCA_PAY_CC - DATBI | IS-M/SD: Credit Card Data | ||||
| 159 | RJKSODB - DATBI | IS-M/SD: Screen Structure for SAPLJKSODB | ||||
| 160 | RJKSODB_PAY - DATBI | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ||||
| 161 | RJKSOD_PAY - DATBI_OLD | IS-M/SD: Sales Dialog, Payment Method | ||||
| 162 | RJKSOD_PAY - DATBI | IS-M/SD: Sales Dialog, Payment Method | ||||
| 163 | RJKSOD_PAY_CC - DATBI | IS-M/SD: Sales Dialog, Credit Card Data | ||||
| 164 | RJKTF_DATA_A1 - DATBI | IS-M/SD: Data Structure for Record Type A1 | ||||
| 165 | RJKTF_RECORD_A1 - DATBI | IS-M/SD: Structure for Record Type A1 in Data Import | ||||
| 166 | RNAINCPAY - DATBI | Screen Fields for Incoming Payments IS-H | ||||
| 167 | ROIRB0210 - DATBI | Payment card types overview screen (IS-Oil SSR) | ||||
| 168 | ROIREPBL - DATBI | Payment card types per business location (IS-Oil SSR) | ||||
| 169 | ROIRHLOCMASTERDATAITEMS - CC_VALID_T | Item details for location master data transfer by ALE | ||||
| 170 | ROIR_HLM_ALV1 - DATBI_PC | Item Values for Location Master | ||||
| 171 | RVCNUMVB - DATBI | IS-M/AM: Update Structure for VCNUM | ||||
| 172 | RVKUSTA1_S_PAYMENT_CARDS - DATBI | Sales Summary: Structure for Payment Cards | ||||
| 173 | T77REFDOC - CC_VALID_TO | Reference Document Table: Training and Event Management | ||||
| 174 | UFPLTC - DATBI | Change Document Structure; Generated by RSSCD000 | ||||
| 175 | UISS_S_FIPOST_PAYCARD - CC_VALID_T | Payment Card Information | ||||
| 176 | VCKUNS - DATBI | Credit Cards Customer Master | ||||
| 177 | VCNUM - DATBI | Credit card master | ||||
| 178 | VCNUMVB - DATBI | Table VCKUN with update indicator | ||||
| 179 | VJHAISZ - DATBI | Change Document Structure; Generated by RSSCD000 | ||||
| 180 | VOIREPBL - DATBI | Change Document Structure; Generated by RSSCD000 | ||||
| 181 | VVCNUM - DATBI | Change Document Structure; generated by RSSCD000 | ||||
| 182 | WIC_CCARD - CC_VALID_T | Screen structure IAC online store: payment method | ||||
| 183 | WISO_CCARD - CC_VALID_T | SAP Retail Store: Consumer Order: Credit Card |