SAP ABAP Function Module BAPI_CTRACCTRCTACCNT_PAYBYCARD (BAPI: Execute FI-CA Credit Card Payment)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
⤷
Basic Data
| Function Module | BAPI_CTRACCTRCTACCNT_PAYBYCARD | BAPI: Execute FI-CA Credit Card Payment |
| Function Group | FKK_BOR_CONTACC | BAPI: FI-CA Contract Account |
| Program Name | SAPLFKK_BOR_CONTACC | Group for BAPI- Contract Account |
| INCLUDE Name | LFKK_BOR_CONTACCU16 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
RETURN | TYPE | BAPIRET2 | Confirmations | |||
| |
DOCUMENTNUMBER | TYPE | BAPIDFKKKO-DOC_NO | Assigned Document Number | |||
| |
CARDPAYMENT | TYPE | BAPICARDPAYMENT | Card Payment Specifications | |||
| |
NO_VALIDATE_CARD | TYPE | BOOLE-BOOLE | 'X' = No Card Validation in SAP DB | |||
| |
MERCHANT_ID | TYPE | MERCH | Payment cards: Merchant ID at the clearing house | |||
| |
REFERENCE_DOC | TYPE | XBLNR | Reference Document Number | |||
| |
CHECK_CARD_NUMBER | TYPE | BOOLE-BOOLE | 'X' | Check Card Number | ||
| |
OPENITEMS | TYPE | BAPIDFKKCL | Open Items for Clearing | |||
| |
POSTONACCT | TYPE | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |||
| |
EXTENSIONIN | TYPE | BAPIPAREX | Customer Enhancements - Import | |||
Processing Type
| Normal Function Module | |
| |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |