SAP ABAP Table BAPICC_EX (Payment Card Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VACR (Package) B2R: Development Class for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICC_EX	Table Relationship Diagram
Short Description	Payment Card Data

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	PAY_TYPE	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
2	CC_TYPE	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
3	CC_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
4	CC_SEQ_NO	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
5	CC_VALID_F	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
6	CC_VALID_T	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
7	CC_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
8	AUTHAMOUNT	☐	CC_AUTH_VA	BAPICURR	DEC	23	4	Payment cards: Authorized amount
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
11	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
12	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
13	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
14	TERMINAL	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
15	BILLAMOUNT	☐	CC_BILL_VA	BAPICURR	DEC	23	4	Value to be billed on the date specified in billing plan
16	CCLIAMOUNT	☐	CCBEG	XFELD	CHAR	1	0	Payment cards: Limit amount
17	CCAUTTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
18	BILLSTATUS	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
19	DATAORIGIN	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
20	CC_SETTLED	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
21	AUTH_REFNO	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
22	PTOFRCPT	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
23	CC_REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
24	AUTH_FLAG	☐	FLGAU	XFELD	CHAR	1	0	Payment cards: Authorization to be transferred
25	BILL_PLAN	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
26	BILL_PLANI	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	FPLT
27	CCREAMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
28	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
29	CC_STAT_EX	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
30	CC_REACT_T	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICC_EX	BILL_PLAN	FPLA	FPLNR
2	BAPICC_EX	BILL_PLANI	FPLT	FPLTR
3	BAPICC_EX	CC_NUMBER	VCNUM	CCNUM
4	BAPICC_EX	CC_TYPE	TVCIN	CCINS
5	BAPICC_EX	CURRENCY	TCURC	WAERS
6	BAPICC_EX	MERCHIDCL	TCCM	MERCH
7	BAPICC_EX	PTOFRCPT	TCCL	LOCID

History

Last changed by/on	SAP	20130529
SAP Release Created in