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