SAP ABAP Table BAPICCARD (Communication Table: Means of Payment Order/Billing Document)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BV (Package) SD Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICCARD	Table Relationship Diagram
Short Description	Communication Table: Means of Payment Order/Billing Document

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	CC_TYPE	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
2	CC_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
3	CC_VALID_T	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
4	CC_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
5	BILLAMOUNT	☐	CC_BILL_VA	BAPICURR	DEC	23	4	Value to be billed on the date specified in billing plan
6	AUTH_FLAG	☐	FLGAU	XFELD	CHAR	1	0	Payment cards: Authorization to be transferred
7	AUTHAMOUNT	☐	CC_AUTH_VA	BAPICURR	DEC	23	4	Payment cards: Authorized amount
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
10	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
11	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
12	AUTH_CC_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
13	AUTH_REFNO	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
14	CC_REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
15	CC_RE_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
16	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	CC_STAT_EX	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
18	CC_REACT_T	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text
19	VIRT_CARD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
21	.INCLU--AP	☐				0	0	APPEND for additional fields in BAPICCARD structure f. Auto.
22	PRE_AUTH	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
23	CC_SEQ_NO	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
24	AMOUNTCHAN	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
25	AUTHORTYPE	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
26	DATAORIGIN	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
27	RADRCHECK1	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)
28	RADRCHECK2	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)
29	RADRCHECK3	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)
30	RCARDCHECK	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)
31	CC_LIMITED	☐	CCBEG	XFELD	CHAR	1	0	Payment cards: Limit amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICCARD	CURRENCY	TCURC	WAERS

History

Last changed by/on	SAP	20130604
SAP Release Created in