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 | 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 |