Where Used List (Table) for SAP ABAP Table TVCIN (Payment cards: Type)
SAP ABAP Table
TVCIN (Payment cards: Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/DE_ENCASH_S | Tour Data Entry: Payment Processing | ![]() |
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2 | ![]() |
/DSD/HH_RAEC | DSD Route Settlement: Receipts/Expenditures | ![]() |
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3 | ![]() |
APPEND_BAPICCARD_1 | APPEND for Foreign Keys | ![]() |
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4 | ![]() |
APPEND_BAPICCARD_AUTH_IN_1 | APPEND for Foreign Keys | ![]() |
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5 | ![]() |
BAPIBUSISM008_ADVERTISER | IS-M/AM: Advertisers | ![]() |
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6 | ![]() |
BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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7 | ![]() |
BAPICCARDM | Communication Table: Means of Payment Order/Billing Document | ![]() |
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8 | ![]() |
BAPICCARD_EX | Payment card data | ![]() |
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9 | ![]() |
BAPICCARD_VF_APPEND | Append Structure for BAPICCARD_VF for Foreign Key | ![]() |
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10 | ![]() |
BAPICC_EX | Payment Card Data | ![]() |
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11 | ![]() |
C006 | SlsOrg/Card cat. | ![]() |
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12 | ![]() |
C011 | Company Code/Payment card type/Splitting result | ![]() |
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13 | ![]() |
C012 | Sales Org / Card type / split result | ![]() |
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14 | ![]() |
C013 | Company Code / card type | ![]() |
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15 | ![]() |
C014 | Card Type | ![]() |
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16 | ![]() |
CCARDEC_CUST | Encryption of Payment Card Type | ![]() |
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17 | ![]() |
CCDATA | Payment cards: Database fields relevant to both SD and FI | ![]() |
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18 | ![]() |
CCSET | Payment Cards: Interface for Settlement | ![]() |
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19 | ![]() |
CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) | ![]() |
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20 | ![]() |
GLE_STR_ECS_ACP_TRANSL | Fields for Translation | ![]() |
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21 | ![]() |
HRCA_CREDITCARD | HR-CA: Inferfaces for Payment Cards | ![]() |
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22 | ![]() |
ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ![]() |
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23 | ![]() |
JHAISZ_CCDATA | IS-M/AM: Payment cards: Projection of RJH_CCDATA | ![]() |
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24 | ![]() |
JHTFK_CCDATA | IS-M/AM: Payment cards: Data in Billing | ![]() |
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25 | ![]() |
JKCCARD_HELP | IS-M/SD: Screen Fields for Payment Card Number Search Help | ![]() |
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26 | ![]() |
RJG_BP | IS-M: Data Required for Business Partner Creation | ![]() |
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27 | ![]() |
RJHA390 | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | ![]() |
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28 | ![]() |
RJHAGA_CCDATA | IS-M/AM: Payment Cards: Data in RJHAGA | ![]() |
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29 | ![]() |
RJHCM_CUSTFIELDS | IS-M/AM: Credit Management: Intersection from Order and Bill | ![]() |
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30 | ![]() |
RJK0100 | IS-PSD: Request for Complaint/Correction Processing | ![]() |
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31 | ![]() |
RJKAPCC | IS-M/SD: Structure for Payment Card Information | ![]() |
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32 | ![]() |
RJKMCA_PAY_CC | IS-M/SD: Credit Card Data | ![]() |
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33 | ![]() |
RJKSOD_PAY_CC | IS-M/SD: Sales Dialog, Credit Card Data | ![]() |
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34 | ![]() |
RJKWWW_CHECK | IS-M/SD: Structure for WWW; Data for Identification Check | ![]() |
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35 | ![]() |
RJKWWW_PAYMENT_DB | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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36 | ![]() |
S120 | Sales as per receipts | ![]() |
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37 | ![]() |
S120BIW1 | S120BIW1 * Sales as Per Receipts | ![]() |
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38 | ![]() |
S120BIW2 | S120BIW2 * Sales as Per Receipts | ![]() |
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39 | ![]() |
T042ICC | Account Determination Payment Cards in Payment Program | ![]() |
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40 | ![]() |
TDS_CCARD_COMV | Lean Order - Credit Cards (Values) | ![]() |
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41 | ![]() |
TDS_RFC_CCARD_COMV | Lean Order - RFC - Credit Cards (Values) | ![]() |
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42 | ![]() |
TVCINT | Description of payment card type | ![]() |
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43 | ![]() |
TVCTD | Payment Cards: Determine Categories | ![]() |
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44 | ![]() |
TWIC8002 | Online store: Profile for quotation and order control | ![]() |
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45 | ![]() |
TWPDZ | Assignment of credit card institute to customer | ![]() |
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46 | ![]() |
VCNUM | Credit card master | ![]() |
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47 | ![]() |
WRF5 | Plant / Merchant ID of Credit Card Company | ![]() |
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