SAP ABAP Table BAPICARDPAYMENT (BAPI Transfer Structure FI-CA 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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICARDPAYMENT | Table Relationship Diagram |
Short Description | BAPI Transfer Structure FI-CA Card Payment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
2 | DOC_TYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
3 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
6 | CURRENCY | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
7 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
8 | AMOUNT | BP_BETRW_KK | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
9 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | VALUE_DATE | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
11 | CCARD_INSTITUTE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
12 | CCARD_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
13 | CC_VALID_F | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
14 | CC_VALID_T | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
15 | CC_SEQ_NO | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
16 | AUNUM | AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
17 | AUTRA | AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
18 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
19 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
20 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPICARDPAYMENT | BUS_AREA | TGSB | GSBER | 1 | CN | |
2 | BAPICARDPAYMENT | CCARD_INSTITUTE | TB033 | CCINS | 1 | CN | |
3 | BAPICARDPAYMENT | COMP_CODE | T001 | BUKRS | 1 | CN | |
4 | BAPICARDPAYMENT | CURRENCY | TCURC | WAERS | 1 | N | |
5 | BAPICARDPAYMENT | DOC_TYPE | TFK003 | BLART | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |