Where Used List (Table) for SAP ABAP Search Help CC_HELP_CCARD (Possible entries pushbutton for payment card numbers)
SAP ABAP Search Help
CC_HELP_CCARD (Possible entries pushbutton for payment card numbers) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCIT - CCNUM | Accounting Interface: Item Information | ||||
| 2 | ACCIT_FI - CCNUM | FI: Interface to Accounting: Item Information | ||||
| 3 | ACCIT_GLX - CCNUM | FI: Interface to Accounting: Item Information | ||||
| 4 | BIL_S_PRT_PAYMENT_CARDS - CCNUM | Structure for Payment Cards | ||||
| 5 | BSEGC - CCNUM | Document: Data on Payment Card Payments | ||||
| 6 | CCDATA - CCNUM | Payment cards: Database fields relevant to both SD and FI | ||||
| 7 | CCTRANSACT - CCNUM | Payment Cards: Display Transactions | ||||
| 8 | DCFLS_ACCIT - CCNUM | Decoupling: Accounting Interface: Item Information | ||||
| 9 | FAGL_GLT0_ACCIT_EXT - CCNUM | Line Information for Document Splitting | ||||
| 10 | FAGL_SPL_SIM_ITEMS - CCNUM | Simulation of Document Splitting: Line Items | ||||
| 11 | FAGL_S_ACCIT_SPL - CCNUM | Split ACCIT | ||||
| 12 | FKKRW_ACCIT - CCNUM | FI-CA: Interface to FI/CO: Item information | ||||
| 13 | FPLTC - CCNUM | Payment cards: Transaction data - SD | ||||
| 14 | FPLTVB - CCNUM | Reference Structure for XFPLT/YFPLT | ||||
| 15 | GLE_ECS_STR_FI_OUTPUT_EDIT - CCNUM | FI item data (original, posted, current) corr. to ECS item | ||||
| 16 | GLE_ECS_STR_UI_ALL_DATA - CCNUM | ECS: Structure for User Interface | ||||
| 17 | GLE_FI_ITEM_MODF - CCNUM | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 18 | GLE_FI_ITEM_ORIG - CCNUM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 19 | GLE_MCA_STR_ACCIT - CCNUM | GLE MCA Accounting Interface: Item Information | ||||
| 20 | GLE_STR_ECS_AGING_DATA - CCNUM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 21 | GLE_STR_ECS_FI_ITEM_ALL_DATA - CCNUM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 22 | GLE_STR_FI_ITEM - CCNUM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 23 | GLE_STR_FI_ITEM_ALL_DATA - CCNUM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 24 | GLE_STR_FI_ITEM_DATA - CCNUM | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 25 | IPM_CR_LIST_ITEM - CCNUM | Item Structure for List Display of IPM Transfer Postings | ||||
| 26 | JFRKCC - CCNUM | IS-M/SD: Billing - Payment Card Data | ||||
| 27 | JFRKCCVB - CCNUM | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ||||
| 28 | JKAPCC - CCNUM | Sales Order: Payment Card Data | ||||
| 29 | JKAPCCVB - CCNUM | Reference Structure for XJKAPCC | ||||
| 30 | RJIPM_BYTITLE_ACC_CT_STR - CCNUM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 31 | RJIPM_BYTITLE_ACC_STR - CCNUM | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 32 | UFPLTC - CCNUM | Change Document Structure; Generated by RSSCD000 |