Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_AUT_CARD (EBPP: Autorisierung einer Zahlungskarte)
SAP ABAP Function Module
APAR_EBPP_AUT_CARD (EBPP: Autorisierung einer Zahlungskarte) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAR_EBPP_AUT - AUTIM | Payment cards: Authorization time | |
2 | ![]() |
APAR_EBPP_AUT - AUTWR | Payment cards: Authorized amount | |
3 | ![]() |
APAR_EBPP_AUT - CCWAE | Currency Key | |
4 | ![]() |
APAR_EBPP_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
5 | ![]() |
APAR_EBPP_AUT - AUDAT | Payment cards: Authorization date | |
6 | ![]() |
CCAUT - AUTWV | Payment cards: Amount to be authorized | |
7 | ![]() |
CCAUT - CCPRE | Payment cards: Preauthorization | |
8 | ![]() |
CCAUT - CCWAE | Currency Key | |
9 | ![]() |
CCAUT - MERCH | Payment cards: Merchant ID at the clearing house | |
10 | ![]() |
CCAUT_R - AUTWR | Payment cards: Authorized amount | |
11 | ![]() |
CCAUT_R - REACT | Payment cards: Response to authorization checks | |
12 | ![]() |
CCAUT_R - RTEXT | Payment cards: Result text | |
13 | ![]() |
CCRCODES - RTEXT | Payment cards: Result text | |
14 | ![]() |
EBPP_APAR_CCAUT_DATA - CURRENCY | Currency Key | |
15 | ![]() |
EBPP_APAR_CCAUT_DATA - CCTYP | Payment cards: Card category | |
16 | ![]() |
EBPP_APAR_CCAUT_DATA - AMOUNT | Currency amount in BAPI interfaces | |
17 | ![]() |
EBPP_APAR_CCAUT_DATA - CCINS | Payment card type | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
T001 - BUKRS | Company Code | |
27 | ![]() |
T001 - KTOPL | Chart of Accounts | |
28 | ![]() |
T042ICC - UKONT | Payment Cards: Receivables Account | |
29 | ![]() |
T042ZEBPP - ZLSCH | Payment method | |
30 | ![]() |
TCCAA - FNAUT | Payment cards: Authorization function | |
31 | ![]() |
TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | |
32 | ![]() |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) |