Table list used by SAP ABAP Function Module APAR_EBPP_GET_CARDLIST_NEW (Liste von Zahlungskarten für Debitor (nur VCNUM))
SAP ABAP Function Module
APAR_EBPP_GET_CARDLIST_NEW (Liste von Zahlungskarten für Debitor (nur VCNUM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APAR_EBPP_CARD | Payment Cards Data for Biller Direct | |
2 | ![]() |
APAR_EBPP_CARD | Payment Cards Data for Biller Direct | SOURCE T_CARDS STRUCTURE APAR_EBPP_CARD |
3 | ![]() |
APAR_EBPP_CARD_DETAILS | Payment Card Details | |
4 | ![]() |
APAR_EBPP_CARD_DETAILS | Payment Card Details | SOURCE T_CARD_DETAILS STRUCTURE APAR_EBPP_CARD_DETAILS |
5 | ![]() |
APAR_EBPP_COUNTER | One Counter | |
6 | ![]() |
APAR_PAYMENTCARD | Payment Card | |
7 | ![]() |
BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
8 | ![]() |
BAPIRET1 | Return Parameter | |
9 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE EBPP_MESSAGES |
10 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | SOURCE VALUE(I_PARTNER) LIKE EBPP_PARTNER |
11 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
12 | ![]() |
VCKUN | Assign customer-credit card | |
13 | ![]() |
VCNUM | Credit card master |