Table/Structure Field list used by SAP ABAP Class CL_IM_ERP_WEC_CREDIT_CARDS (Class for BAdI Impl.: ERP_WEC_CREDIT_CARDS)
SAP ABAP Class CL_IM_ERP_WEC_CREDIT_CARDS (Class for BAdI Impl.: ERP_WEC_CREDIT_CARDS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
2 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
3 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
5 | Table/Structure Field | CCARD_KEY - CARD_NUMBER | Payment cards: Card number | |
6 | Table/Structure Field | CCARD_KEY - CARD_NUMBER | Payment cards: Card number | |
7 | Table/Structure Field | CCARD_KEY - CARD_TYPE | Payment card type | |
8 | Table/Structure Field | CCARD_KEY - CARD_TYPE | Payment card type | |
9 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - OPERATION | Change type (U, I, E, D) | |
10 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_TYPE | Payment card type | |
11 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - OPERATION | Change type (U, I, E, D) | |
12 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_FROM | Payment cards: Valid from | |
13 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_FROM | Payment cards: Valid from | |
14 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO | Payment Cards: Valid To | |
15 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO | Payment Cards: Valid To | |
16 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO_MONTH | Web Channel: Credit Card - Valid To Year | |
17 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO_MONTH | Web Channel: Credit Card - Valid To Year | |
18 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO_YEAR | Web Channel: Credit Card - Valid To Month | |
19 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - VALID_TO_YEAR | Web Channel: Credit Card - Valid To Month | |
20 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - LOCKED | Checkbox | |
21 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CCNAME | Payment Cards: Name of Cardholder | |
22 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CCNAME | Payment Cards: Name of Cardholder | |
23 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_TYPE | Payment card type | |
24 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_NUMBER | Payment cards: Card number | |
25 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_NUMBER | Payment cards: Card number | |
26 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_GUID | Mapping DTEL for Payment Card GUID | |
27 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_GUID | Mapping DTEL for Payment Card GUID | |
28 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_DEFAULT | BP: Standard Payment Card | |
29 | Table/Structure Field | COM_WEC_CUSTOMER_CREDIT_CARD - CARD_DEFAULT | BP: Standard Payment Card | |
30 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable |