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   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