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 |
|---|---|---|---|---|
| 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 |