SAP ABAP Table BAPICARDPAYMENT (BAPI Transfer Structure FI-CA Card Payment)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICARDPAYMENT |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | BAPICARDPAYMENT | BUS_AREA | ![]() |
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1 | CN | |
2 | BAPICARDPAYMENT | CCARD_INSTITUTE | ![]() |
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1 | CN | |
3 | BAPICARDPAYMENT | COMP_CODE | ![]() |
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1 | CN | |
4 | BAPICARDPAYMENT | CURRENCY | ![]() |
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1 | N | |
5 | BAPICARDPAYMENT | DOC_TYPE | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |