Table/Structure Field list used by SAP ABAP Class CL_BLAP_PAYTCARDCHG_IMPL (CL_BLAP_PAYTCARDCHG_IMPL)
SAP ABAP Class
CL_BLAP_PAYTCARDCHG_IMPL (CL_BLAP_PAYTCARDCHG_IMPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUS1186_BLOCK_DATA - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
2 | ![]() |
BAPIBUS1186_BLOCK_DATA - VALID_FROM | Payment Card Block: Valid From | |
3 | ![]() |
BAPIBUS1186_BLOCK_DATA - VALID_TO | Payment Card Block: Valid To | |
4 | ![]() |
BAPIBUS1186_BLOCK_DATA - VALID_TO | Payment Card Block: Valid To | |
5 | ![]() |
BAPIBUS1186_BLOCK_DATA - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
6 | ![]() |
BAPIBUS1186_HEAD - CARD_TYPE | Payment card type | |
7 | ![]() |
BAPIBUS1186_HEAD - CARD_TYPE | Payment card type | |
8 | ![]() |
BAPIBUS1186_HEAD - CARD_TYPE | Payment card type | |
9 | ![]() |
BAPIBUS1186_HEAD - CARD_TYPE | Payment card type | |
10 | ![]() |
BAPIBUS1186_HEAD - CARD_TYPE | Payment card type | |
11 | ![]() |
BAPIBUS1186_HEAD - CARD_TYPE | Payment card type | |
12 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | Payment cards: Card number | |
13 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | Payment cards: Card number | |
14 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | Payment cards: Card number | |
15 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | Payment cards: Card number | |
16 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | Payment cards: Card number | |
17 | ![]() |
BAPIBUS1186_HEAD - CARD_NUMBER | Payment cards: Card number | |
18 | ![]() |
BAPIBUS1186_MASTER_DATA - ISSUER | Payment cards: Issuing bank | |
19 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_TO | Payment cards: Valid from | |
20 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_TO | Payment cards: Valid from | |
21 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_TO | Payment cards: Valid from | |
22 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_TO | Payment cards: Valid from | |
23 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_FROM | Payment Cards: Valid To | |
24 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_FROM | Payment Cards: Valid To | |
25 | ![]() |
BAPIBUS1186_MASTER_DATA - VALID_FROM | Payment Cards: Valid To | |
26 | ![]() |
BAPIBUS1186_MASTER_DATA - STAMP_NAME | Payment Cards: Name of Cardholder | |
27 | ![]() |
BAPIBUS1186_MASTER_DATA - STAMP_NAME | Payment Cards: Name of Cardholder | |
28 | ![]() |
BAPIBUS1186_MASTER_DATA - ISSUING_DATE | Payment Cards: Date of Issue | |
29 | ![]() |
BAPIBUS1186_MASTER_DATA - ISSUING_DATE | Payment Cards: Date of Issue | |
30 | ![]() |
BAPIBUS1186_MASTER_DATA - ISSUER | Payment cards: Issuing bank | |
31 | ![]() |
BAPIBUS1186_MASTER_DATAX - VALID_TO | Updated information in related user data field | |
32 | ![]() |
BAPIBUS1186_MASTER_DATAX - VALID_TO | Updated information in related user data field | |
33 | ![]() |
BAPIBUS1186_MASTER_DATAX - VALID_TO | Updated information in related user data field | |
34 | ![]() |
BAPIBUS1186_MASTER_DATAX - VALID_FROM | Updated information in related user data field | |
35 | ![]() |
BAPIBUS1186_MASTER_DATAX - VALID_FROM | Updated information in related user data field | |
36 | ![]() |
BAPIBUS1186_MASTER_DATAX - VALID_FROM | Updated information in related user data field | |
37 | ![]() |
BAPIBUS1186_MASTER_DATAX - STAMP_NAME | Updated information in related user data field | |
38 | ![]() |
BAPIBUS1186_MASTER_DATAX - STAMP_NAME | Updated information in related user data field | |
39 | ![]() |
BAPIBUS1186_MASTER_DATAX - ISSUER | Updated information in related user data field | |
40 | ![]() |
BAPIBUS1186_MASTER_DATAX - ISSUER | Updated information in related user data field | |
41 | ![]() |
BAPIBUS1186_MASTER_DATAX - ISSUING_DATE | Updated information in related user data field | |
42 | ![]() |
BAPIBUS1186_MASTER_DATAX - ISSUING_DATE | Updated information in related user data field | |
43 | ![]() |
BAPIRET2 - ID | Message Class | |
44 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
45 | ![]() |
BLAP_PAYT_CARD_ERP_CHGCONF - PAYMENT_CARD_ERPCHANGE_CONFIRM | BLAP_PAYT_CARD_ERP_CHGCONF-PAYMENT_CARD_ERPCHANGE_CONFIRM | |
46 | ![]() |
BLAP_PAYT_CARD_ERP_CHGREQ - PAYMENT_CARD_ERPCHANGE_REQUEST | BLAP_PAYT_CARD_ERP_CHGREQ-PAYMENT_CARD_ERPCHANGE_REQUEST | |
47 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
48 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
49 | ![]() |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
50 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
51 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_MSG - LOG | SAPPLCO_PC_ERP_CHGCONF_MSG-LOG | |
52 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_MSG - PAYMENT_CARD | SAPPLCO_PC_ERP_CHGCONF_MSG-PAYMENT_CARD | |
53 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - VALIDITY_START_DATE | Proxy Data Element (Generated) | |
54 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - TYPE_NAME | SAPPLCO_PC_ERP_CHGCONF_PC-TYPE_NAME | |
55 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - TYPE_CODE | Proxy Data Element (Generated) | |
56 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - MASKED_ID | Proxy Data Element (generated) | |
57 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - ISSUE_DATE | Proxy Data Element (Generated) | |
58 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - ISSUER_NAME | SAPPLCO_PC_ERP_CHGCONF_PC-ISSUER_NAME | |
59 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - EXPIRATION_DATE | Proxy Data Element (Generated) | |
60 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - CATEGORY_NAME | SAPPLCO_PC_ERP_CHGCONF_PC-CATEGORY_NAME | |
61 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - CATEGORY_CODE | Proxy Data Element (Generated) | |
62 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - BLOCK | SAPPLCO_PC_ERP_CHGCONF_PC-BLOCK | |
63 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC - HOLDER_NAME | SAPPLCO_PC_ERP_CHGCONF_PC-HOLDER_NAME | |
64 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC_BLK - BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | |
65 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC_BLK - PAYMENT_CARD_BLOCKING_REASON_N | SAPPLCO_PC_ERP_CHGCONF_PC_BLK-PAYMENT_CARD_BLOCKING_REASON_N | |
66 | ![]() |
SAPPLCO_PC_ERP_CHGCONF_PC_BLK - PAYT_CARD_BLOCKING_REASON_CODE | Proxy Data Element (generated) | |
67 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_MSG - PAYMENT_CARD | SAPPLCO_PC_ERP_CHGREQ_MSG-PAYMENT_CARD | |
68 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - CATEGORY_CODE | Proxy Data Element (Generated) | |
69 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - VALIDITY_START_DATE | Proxy Data Element (Generated) | |
70 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - TYPE_CODE | Proxy Data Element (Generated) | |
71 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - ISSUE_DATE | Proxy Data Element (Generated) | |
72 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - ISSUER_NAME | SAPPLCO_PC_ERP_CHGREQ_PC-ISSUER_NAME | |
73 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - ID | Proxy Data Element (generated) | |
74 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - HOLDER_NAME | SAPPLCO_PC_ERP_CHGREQ_PC-HOLDER_NAME | |
75 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - EXPIRATION_DATE | Proxy Data Element (Generated) | |
76 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - CONTROLLER | SAPPLCO_PC_ERP_CHGREQ_PC-CONTROLLER | |
77 | ![]() |
SAPPLCO_PC_ERP_CHGREQ_PC - BLOCK | SAPPLCO_PC_ERP_CHGREQ_PC-BLOCK | |
78 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
79 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |