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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPICARDPAYMENT |
|
| 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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 2 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
| 3 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 4 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 6 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 7 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 8 | |
BP_BETRW_KK | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
| 9 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 10 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 11 | |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
| 12 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 13 | |
CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 14 | |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 15 | |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 16 | |
AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
| 17 | |
AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
| 18 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 19 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 20 | |
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 | |
|
1 | CN | |
| 2 | BAPICARDPAYMENT | CCARD_INSTITUTE | |
|
1 | CN | |
| 3 | BAPICARDPAYMENT | COMP_CODE | |
|
1 | CN | |
| 4 | BAPICARDPAYMENT | CURRENCY | |
|
1 | N | |
| 5 | BAPICARDPAYMENT | DOC_TYPE | |
|
1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |