Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen)
SAP ABAP Function Module APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APAR_EBPP_AUT - AUDAT | Payment cards: Authorization date | |
2 | Table/Structure Field | APAR_EBPP_AUT - AUTIM | Payment cards: Authorization time | |
3 | Table/Structure Field | APAR_EBPP_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
4 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - CCINS | Payment card type | |
5 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
6 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - CCNAME | Payment Cards: Name of Cardholder | |
7 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - CCNUM | Payment cards: Card number | |
8 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - CCTYP | Payment cards: Card category | |
9 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - DATAB | Payment cards: Valid from (direct input) | |
10 | Table/Structure Field | APAR_EBPP_CARD_DETAILS - DATBI | Payment Cards: Valid To (Direct Input) | |
11 | Table/Structure Field | APAR_EBPP_CREDITS - CURRENCY | Currency Key | |
12 | Table/Structure Field | APAR_EBPP_CREDITS - PAY_AMOUNT | Amount in document currency | |
13 | Table/Structure Field | APAR_PAYMENTCARD - CCACCNAME | User-Defined Name of Credit Card | |
14 | Table/Structure Field | APAR_PAYMENTCARD - CCINS | Payment cards: Card type | |
15 | Table/Structure Field | APAR_PAYMENTCARD - CCNUM | Payment cards: Card number | |
16 | Table/Structure Field | BAPIRET1 - ID | Message Class | |
17 | Table/Structure Field | BAPIRET1 - MESSAGE_V1 | Message Variable | |
18 | Table/Structure Field | BAPIRET1 - MESSAGE_V2 | Message Variable | |
19 | Table/Structure Field | BAPIRET1 - MESSAGE_V3 | Message Variable | |
20 | Table/Structure Field | BAPIRET1 - MESSAGE_V4 | Message Variable | |
21 | Table/Structure Field | BAPIRET1 - NUMBER | Message Number | |
22 | Table/Structure Field | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
23 | Table/Structure Field | BSEGC - AUDAT | Payment cards: Authorization date | |
24 | Table/Structure Field | BSEGC - AUNUM | Payment cards: Authorization number | |
25 | Table/Structure Field | BSEGC - AUTIM | Payment cards: Authorization time | |
26 | Table/Structure Field | BSEGC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
27 | Table/Structure Field | BSEGC - AUTWR | Payment cards: Authorized amount | |
28 | Table/Structure Field | BSEGC - CCINS | Payment cards: Card type | |
29 | Table/Structure Field | BSEGC - CCNAME | Payment Cards: Name of Cardholder | |
30 | Table/Structure Field | BSEGC - CCNUM | Payment cards: Card number | |
31 | Table/Structure Field | BSEGC - CCTYP | Payment cards: Card category | |
32 | Table/Structure Field | BSEGC - CCWAE | Currency Key | |
33 | Table/Structure Field | BSEGC - CSOUR | Payment cards: Entry mode | |
34 | Table/Structure Field | BSEGC - DATAB | Payment cards: Valid from | |
35 | Table/Structure Field | BSEGC - DATBI | Payment Cards: Valid To | |
36 | Table/Structure Field | BSEGC - KUNNR | Customer Number | |
37 | Table/Structure Field | BSEGC - LOCID | Payment cards: Point of receipt for the transaction | |
38 | Table/Structure Field | BSEGC - MERCH | Payment cards: Merchant ID at the clearing house | |
39 | Table/Structure Field | BSEGC - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
40 | Table/Structure Field | BSEGC - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
41 | Table/Structure Field | BSEGC - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
42 | Table/Structure Field | BSEGC - RCRSP | Payment cards: Result of card check (response code) | |
43 | Table/Structure Field | BSEGC - RTEXT | Payment cards: Result text | |
44 | Table/Structure Field | CCAUT_R - AUNUM | Payment cards: Authorization number | |
45 | Table/Structure Field | CCAUT_R - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
46 | Table/Structure Field | CCAUT_R - AUTWR | Payment cards: Authorized amount | |
47 | Table/Structure Field | CCAUT_R - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
48 | Table/Structure Field | CCAUT_R - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
49 | Table/Structure Field | CCAUT_R - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
50 | Table/Structure Field | CCAUT_R - RCRSP | Payment cards: Result of card check (response code) | |
51 | Table/Structure Field | CCAUT_R - REACT | Payment cards: Response to authorization checks | |
52 | Table/Structure Field | CCAUT_R - RTEXT | Payment cards: Result text | |
53 | Table/Structure Field | CCDATA - AUDAT | Payment cards: Authorization date | |
54 | Table/Structure Field | CCDATA - AUNUM | Payment cards: Authorization number | |
55 | Table/Structure Field | CCDATA - AUTIM | Payment cards: Authorization time | |
56 | Table/Structure Field | CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
57 | Table/Structure Field | CCDATA - AUTWR | Payment cards: Authorized amount | |
58 | Table/Structure Field | CCDATA - CCINS | Payment cards: Card type | |
59 | Table/Structure Field | CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
60 | Table/Structure Field | CCDATA - CCNUM | Payment cards: Card number | |
61 | Table/Structure Field | CCDATA - CCTYP | Payment cards: Card category | |
62 | Table/Structure Field | CCDATA - CCWAE | Currency Key | |
63 | Table/Structure Field | CCDATA - CSOUR | Payment cards: Entry mode | |
64 | Table/Structure Field | CCDATA - DATAB | Payment cards: Valid from | |
65 | Table/Structure Field | CCDATA - DATBI | Payment Cards: Valid To | |
66 | Table/Structure Field | CCDATA - LOCID | Payment cards: Point of receipt for the transaction | |
67 | Table/Structure Field | CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
68 | Table/Structure Field | CCRCODES - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
69 | Table/Structure Field | CCRCODES - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
70 | Table/Structure Field | CCRCODES - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
71 | Table/Structure Field | CCRCODES - RCRSP | Payment cards: Result of card check (response code) | |
72 | Table/Structure Field | CCRCODES - RTEXT | Payment cards: Result text | |
73 | Table/Structure Field | EBPP_APAR_CCAUT_DATA - AMOUNT | Currency amount in BAPI interfaces | |
74 | Table/Structure Field | EBPP_APAR_CCAUT_DATA - CCINS | Payment card type | |
75 | Table/Structure Field | EBPP_APAR_CCAUT_DATA - CCNUM | Payment cards: Card number | |
76 | Table/Structure Field | EBPP_APAR_CCAUT_DATA - CURRENCY | Currency Key | |
77 | Table/Structure Field | EBPP_APAR_CCAUT_DATA - CVVAL | Card Verification Value | |
78 | Table/Structure Field | EBPP_APAR_CCAUT_DATA - CVVST | Usage Status Card Verification Value | |
79 | Table/Structure Field | EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
80 | Table/Structure Field | EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
81 | Table/Structure Field | EBPP_PARTNER - UNAME | User Name | |
82 | Table/Structure Field | EBPP_PAYCARD_DATA - CCINS | Payment card type | |
83 | Table/Structure Field | EBPP_PAYCARD_DATA - CCNAME | Payment Cards: Name of Cardholder | |
84 | Table/Structure Field | EBPP_PAYCARD_DATA - CCNUM | Payment cards: Card number | |
85 | Table/Structure Field | EBPP_PAYCARD_DATA - CCTYP | Payment cards: Card category | |
86 | Table/Structure Field | EBPP_PAYCARD_DATA - DATAB | Payment cards: Valid from | |
87 | Table/Structure Field | EBPP_PAYCARD_DATA - DATBI | Payment Cards: Valid To | |
88 | Table/Structure Field | EBPP_PAYDATA - CARDID | Character field of length 6 | |
89 | Table/Structure Field | EBPP_PAYDATA - CURRENCY | Currency Key | |
90 | Table/Structure Field | EBPP_PAYDATA - CVVAL | Card Verification Value | |
91 | Table/Structure Field | EBPP_PAYDATA - CVVST | Usage Status Card Verification Value | |
92 | Table/Structure Field | EBPP_PAYDATA - PAYAMOUNT | Currency amount in BAPI interfaces | |
93 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
95 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
96 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
97 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server |