SAP ABAP Table BAPICCARD_VF (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_VF	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	PAYTYPE	☐	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	*
3	CC_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
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	*
10	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
11	AUTH_FLAG	☐	FLGAU	XFELD	CHAR	1	0	Payment cards: Authorization to be transferred
12	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
13	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
14	CC_AUTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
15	AUTH_REFNO	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
16	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
17	TERMINAL	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
18	DATAORIGIN	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
19	CC_SETTLED	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
20	CC_LOC_ID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
21	BILL_PLAN	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
22	BILL_PLANI	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
23	BILL_VALUE	☐	CC_BILL_VA	BAPICURR	DEC	23	4	Value to be billed on the date specified in billing plan

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICCARD_VF	CC_TYPE	TVCIN	CCINS

History

Last changed by/on	SAP	20130604
SAP Release Created in