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