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 | ![]() |
![]() |
![]() |