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 | Table | /DSD/BAPIRAREVEXP - VALID_DATE | Route Settlement: Tour Receipts/Expenditures | /DSD/HH | EA-SCM | EA-APPL |
2 | Table | /DSD/DE_ENCASH_S - VALID_DATE | Tour Data Entry: Payment Processing | /DSD/DE | EA-SCM | EA-APPL |
3 | Table | /DSD/HH_RAEC - VALID_DATE | DSD Route Settlement: Receipts/Expenditures | /DSD/HH | EA-SCM | EA-APPL |
4 | Table | /DSD/HH_RAEC_S - VALID_DATE | Structure Receipts / Expenditures | /DSD/HH | EA-SCM | EA-APPL |
5 | Table | /DSD/SL_GUI_RAEC_S - VALID_DATE | Structure Payments Including GUI Specific Fields | /DSD/SL | EA-SCM | EA-APPL |
6 | Table | /DSD/SL_POALV_REVENUE_POST_S - VALID_DATE | DSD Collection: Maintenance/View Customer Payments | /DSD/_OBSOLETE | EA-CP | EA-APPL |
7 | Table | /DSD/SL_PO_EXPENSE_POSTING_S - VALID_DATE | DSD Collection: Maintenance/View Payments of the Driver | /DSD/SL | EA-SCM | EA-APPL |
8 | Table | /DSD/SL_PO_REVENUE_POSTING_S - VALID_DATE | DSD Collection: Maintenance/View Customer Payments | /DSD/SL | EA-SCM | EA-APPL |
9 | Table | ACCBAPIFD5 - CC_VALID_T | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
10 | Table | ACCIT - DATBI | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_FI - DATBI | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_GLX - DATBI | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
13 | Table | BAPIACPC09 - CC_VALID_T | Payment Card Information | ACID_PI | PI_APPL | SAP_FIN |
14 | Table | BAPIBULOC07 - CC_VALID_T | Business loca details-Accepted payment cards(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
15 | Table | BAPIBULOCPCP01 - CC_VALID_T | Business loc payment card transaction headers(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
16 | Table | BAPIBUSISM010_HEAD - CC_VALID_T | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
17 | Table | BAPICCARD - CC_VALID_T | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
18 | Table | BAPICCARDM - CC_VALID_T | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
19 | Table | BAPICCARD_EX - CC_VALID_T | Payment card data | VACR | APPL | SAP_APPL |
20 | Table | BAPICCARD_VF - CC_VALID_T | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
21 | Table | BAPICC_EX - CC_VALID_T | Payment Card Data | VACR | APPL | SAP_APPL |
22 | Table | BAPIHRAD25 - CC_VALID_TO | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
23 | Table | BIL_S_PRT_PAYMENT_CARDS - DATBI | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
24 | Table | BSEGC - DATBI | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
25 | Table | CCARD_LIFK - DATBI | Payment Cards: List of Billing Documents | VFC | APPL | SAP_APPL |
26 | Table | CCARD_USE - DATBI | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
27 | Table | CCAUT - DATBI | Payment Cards: Interface for Authorization | VFC | APPL | SAP_APPL |
28 | Table | CCAUT_SET - DATBI | Payment Cards: Interface for the SET Wake-Up Message | WWMB | APPL | SAP_APPL |
29 | Table | CCDATA - DATBI | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
30 | Table | CCSET - DATBI | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
31 | Table | CCSET_INTERNAL - DATBI | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
32 | Table | CCTRANSACT - DATBI | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
33 | Table | CMDS_EI_CREDITCARD_DATA - DATBI | Ext. Interface: Credit Cards / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
34 | Table | DCFLS_ACCIT - DATBI | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
35 | Table | FAGL_GLT0_ACCIT_EXT - DATBI | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_SPL_SIM_ITEMS - DATBI | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_S_ACCIT_SPL - DATBI | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
38 | Table | FKKRW_ACCIT - DATBI | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
39 | Table | FPLTC - DATBI | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
40 | Table | FPLTVB - DATBI | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
41 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_DATBI | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_DATBI | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_DATBI | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - DATBI | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM - O_DATBI | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM - P_DATBI | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM - M_DATBI | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_DATBI | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_DATBI | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_DATBI | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_UI_ALL_DATA - DATBI | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_FI_ITEM_MODF - DATBI | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_FI_ITEM_ORIG - DATBI | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_ACCIT - DATBI | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_STR_ECS_AGING_DATA - DATBI | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - DATBI | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_FI_ITEM - DATBI | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_FI_ITEM_ALL_DATA - DATBI | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_FI_ITEM_DATA - DATBI | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | HRPAD25 - CC_VALID_TO | Additional data PAD25 | PP09 | HR | SAP_HRGXX |
61 | Table | HRVBOOKCO - CC_VALID_TO | Business event attendee table per company | PP09 | HR | SAP_HRGXX |
62 | Table | HRVFAKTHDR - CC_VALID_TO | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
63 | Table | HRVKONT - CC_VALID_TO | Help structure for RH_READ_KONT | PP09 | HR | SAP_HRGXX |
64 | Table | HRVKONT_N - CC_VALID_TO | Auxiliary Structure for RH_READ_KONT_NEW | PP09 | HR | SAP_HRGXX |
65 | Table | HRVKOSTL - CC_VALID_TO | Output structure for RH_RED_KONT | PP09 | HR | SAP_HRGXX |
66 | Table | HRVPABOOK - CC_VALID_TO | Business event table per attendee | PP09 | HR | SAP_HRGXX |
67 | Table | HRVPARTIC - CC_VALID_TO | Business event attendee table | PP09 | HR | SAP_HRGXX |
68 | Table | HRVPSTOR - CC_VALID_TO | Business Event Cancellation Table | PP09 | HR | SAP_HRGXX |
69 | Table | HRVREFDOC - CC_VALID_TO | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
70 | Table | IPM_CR_LIST_ITEM - DATBI | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
71 | Table | ISMAM_TXW_JHAISZ - DATBI | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
72 | Table | ISM_ORDER_ADDITION - DATBI | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
73 | Table | ISM_PAYMENT_MODE_SYNC - DATBI | Structure for Synchronizing Payment Method from Cont. Acct | JSD | IS-M | IS-M |
74 | Table | JFRKCC - DATBI | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
75 | Table | JFRKCCVB - DATBI | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
76 | Table | JHAISZ - DATBI | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
77 | Table | JHAISZ_CCDATA - DATBI | IS-M/AM: Payment cards: Projection of RJH_CCDATA | JAS | IS-M | IS-M |
78 | Table | JHIFK - DATBI | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
79 | Table | JHIFK1 - DATBI | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
80 | Table | JHIFK1S - DATBI | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
81 | Table | JHIISZ - DATBI | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
82 | Table | JHTFK - DATBI | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
83 | Table | JHTFK_CCDATA - DATBI | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
84 | Table | JKAPCC - DATBI | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
85 | Table | JKAPCCVB - DATBI | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
86 | Table | JKPAYMENT - DATBI | IS-M/SD: Structure for Payment Arrangements | JSD | IS-M | IS-M |
87 | Table | JSBW_SD_ORDER_ABO_CCARD - DATBI | IS-M/SD: BW Structure for Subscription Order Payment Cards | JSBW | IS-M | IS-M |
88 | Table | JSBW_SD_ORDER_ITEM_COMPL - DATBI | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
89 | Table | KOMFKZM - DATBI | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
90 | Table | KOMFKZMX - DATBI | Field string - Means of payment - Sales order/billing doc. | VFC | APPL | SAP_APPL |
91 | Table | KOMFKZM_WW - DATBI | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
92 | Table | LSO_HRVBOOKCO - CC_VALID_TO | Business event attendee table per company | LSO_TM_CO | LSO | EA-HRGXX |
93 | Table | LSO_HRVPABOOK - CC_VALID_TO | Course Table per Participant | LSO_TM_CO | LSO | EA-HRGXX |
94 | Table | LSO_HRVPARTIC - CC_VALID_TO | Course Participant | LSO_TM_CO | LSO | EA-HRGXX |
95 | Table | LSO_HRVPSTOR - CC_VALID_TO | Cancellation Table | LSO_TM_CO | LSO | EA-HRGXX |
96 | Table | LSO_RHFAKT00 - CC_VALID_TO | Structure for Report RHFAKT00_LSO | LSO_TM_CO | LSO | EA-HRGXX |
97 | Table | MCJHTFK - DATBI | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
98 | Table | MCJHTFKB - DATBI | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
99 | Table | OIRECCTYP - DATBI | SSR PC: Company code / credit card types | OIR_E | IS-OIL | IS-OIL |
100 | Table | OIREPBL - DATBI | SSR PC: Types per business location | OIR_E | IS-OIL | IS-OIL |
101 | Table | PAD25 - CC_VALID_TO | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
102 | Table | PAD25_QUE - CC_VALID_TO_X | Structure for Additional Data in Query | PP09 | HR | SAP_HRGXX |
103 | Table | RJEP_BUSISM010_HEAD - CC_VALID_T | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
104 | Table | RJGAUP0 - DATBI_2 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
105 | Table | RJGAUP0 - DATBI_1 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
106 | Table | RJGAUP0 - DATBI_3 | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
107 | Table | RJGAUP0 - DATBI | IS-M: BP Data Transfer Credit Cards 0 | JMDGEN | IS-M | IS-M |
108 | Table | RJGAUP1 - DATBI | IS-M: BP Data Transfer Credit Cards 1 | JMDGEN | IS-M | IS-M |
109 | Table | RJGAU_EV - DATBI_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
110 | Table | RJGAU_EV - DATBI_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
111 | Table | RJGAU_EV - DATBI | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
112 | Table | RJGAU_EV - DATBI_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
113 | Table | RJGAU_GPD - DATBI_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
114 | Table | RJGAU_GPD - DATBI | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
115 | Table | RJGAU_GPD - DATBI_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
116 | Table | RJGAU_GPD - DATBI_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
117 | Table | RJGAU_KU - DATBI | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
118 | Table | RJGAU_KU - DATBI_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
119 | Table | RJGAU_KU - DATBI_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
120 | Table | RJGAU_KU - DATBI_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
121 | Table | RJGAU_MK - DATBI | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
122 | Table | RJGAU_MK - DATBI_1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
123 | Table | RJGAU_MK - DATBI_3 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
124 | Table | RJGAU_MK - DATBI_2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
125 | Table | RJGCCARD - DATBI | Line Structure for Payment Cards | JMDGEN | IS-M | IS-M |
126 | Table | RJHA2452 - DATBI | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
127 | Table | RJHA390 - DATBI | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | JAS | IS-M | IS-M |
128 | Table | RJHA452 - DATBI | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
129 | Table | RJHA601 - DATBI | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
130 | Table | RJHA611 - DATBI | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
131 | Table | RJHA616 - DATBI | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
132 | Table | RJHA621 - DATBI | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
133 | Table | RJHA631 - DATBI | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
134 | Table | RJHA641 - DATBI | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
135 | Table | RJHA651 - DATBI | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
136 | Table | RJHACCARD_STR - DATBI | IS-M/AM: Payment Card Data in the Order | JAS | IS-M | IS-M |
137 | Table | RJHAGA - DATBI | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
138 | Table | RJHAGA_CCDATA - DATBI | IS-M/AM: Payment Cards: Data in RJHAGA | JAS | IS-M | IS-M |
139 | Table | RJHAGA_PLUS_TMP_KEY - DATBI | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
140 | Table | RJHAISZ - DATBI | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
141 | Table | RJHAISZVB - DATBI | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
142 | Table | RJHAISZ_FLAT_STR - DATBI | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
143 | Table | RJHANZISZ - DATBI | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS | IS-M | IS-M |
144 | Table | RJHAW120 - DATBI | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
145 | Table | RJHAW130 - DATBI | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
146 | Table | RJHAW170 - DATBI | IS-M/AM: IAC Enter Classified Ad: Order List | JAS | IS-M | IS-M |
147 | Table | RJHCC_AUTLINES - DATBI | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
148 | Table | RJHFKVB - DATBI | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
149 | Table | RJHKOMFKG - DATBI | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
150 | Table | RJIPM_BYTITLE_ACC_CT_STR - DATBI | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
151 | Table | RJIPM_BYTITLE_ACC_STR - DATBI | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
152 | Table | RJKAPCC - DATBI | IS-M/SD: Structure for Payment Card Information | JSD | IS-M | IS-M |
153 | Table | RJKAPCC_SEC - DATBI | IS-M/SD: Extended Structure for Payment Card Data | JSD | IS-M | IS-M |
154 | Table | RJKIF_ITEMCC - DATBI | IS-M/SD: Data Transfer - Payment Card Data | JSD | IS-M | IS-M |
155 | Table | RJKIF_S_REF_DOCUMENT - DATBI | IS-M/SD: Attributes for Order Creation | JSD | IS-M | IS-M |
156 | Table | RJKIF_S_REF_ORDER_ADDITION - DATBI | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
157 | Table | RJKIF_S_REF_ORDER_ITEM - DATBI | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
158 | Table | RJKMCA_PAY_CC - DATBI | IS-M/SD: Credit Card Data | JSD | IS-M | IS-M |
159 | Table | RJKSODB - DATBI | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
160 | Table | RJKSODB_PAY - DATBI | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
161 | Table | RJKSOD_PAY - DATBI_OLD | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
162 | Table | RJKSOD_PAY - DATBI | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
163 | Table | RJKSOD_PAY_CC - DATBI | IS-M/SD: Sales Dialog, Credit Card Data | JSD | IS-M | IS-M |
164 | Table | RJKTF_DATA_A1 - DATBI | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
165 | Table | RJKTF_RECORD_A1 - DATBI | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
166 | Table | RNAINCPAY - DATBI | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
167 | Table | ROIRB0210 - DATBI | Payment card types overview screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
168 | Table | ROIREPBL - DATBI | Payment card types per business location (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
169 | Table | ROIRHLOCMASTERDATAITEMS - CC_VALID_T | Item details for location master data transfer by ALE | OIR_H | IS-OIL | IS-OIL |
170 | Table | ROIR_HLM_ALV1 - DATBI_PC | Item Values for Location Master | OIR_H | IS-OIL | IS-OIL |
171 | Table | RVCNUMVB - DATBI | IS-M/AM: Update Structure for VCNUM | JAS | IS-M | IS-M |
172 | Table | RVKUSTA1_S_PAYMENT_CARDS - DATBI | Sales Summary: Structure for Payment Cards | VREP | APPL | SAP_APPL |
173 | Table | T77REFDOC - CC_VALID_TO | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
174 | Table | UFPLTC - DATBI | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
175 | Table | UISS_S_FIPOST_PAYCARD - CC_VALID_T | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
176 | Table | VCKUNS - DATBI | Credit Cards Customer Master | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
177 | Table | VCNUM - DATBI | Credit card master | VFC | APPL | SAP_APPL |
178 | Table | VCNUMVB - DATBI | Table VCKUN with update indicator | VFC | APPL | SAP_APPL |
179 | Table | VJHAISZ - DATBI | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
180 | Table | VOIREPBL - DATBI | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
181 | Table | VVCNUM - DATBI | Change Document Structure; generated by RSSCD000 | VF | APPL | SAP_APPL |
182 | Table | WIC_CCARD - CC_VALID_T | Screen structure IAC online store: payment method | WWMB | APPL | SAP_APPL |
183 | Table | WISO_CCARD - CC_VALID_T | SAP Retail Store: Consumer Order: Credit Card | WOST_CORE | APPL | SAP_APPL |