Table list used by SAP ABAP Function Module BAPI_CREDITCARD_CHECK (Credit card check)
SAP ABAP Function Module 
BAPI_CREDITCARD_CHECK (Credit card check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BAPI1007 | Structure for business object customer | SOURCE VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL |
| 2 | Table |
BAPICCARD | Communication Table: Means of Payment Order/Billing Document | SOURCE VALUE(CREDITCARD_NUMBER) LIKE BAPICCARD-CC_NUMBER |
| 3 | Table |
BAPICCARD | Communication Table: Means of Payment Order/Billing Document | SOURCE VALUE(CREDITCARD_TYPE) LIKE BAPICCARD-CC_TYPE |
| 4 | Table |
BAPIRET2 | Return Parameter | |
| 5 | Table |
BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 OPTIONAL |
| 6 | Table |
BAPI_FIELD | Screen fields for FGroup BAPI | SOURCE VALUE(VALID_TO) LIKE BAPI_FIELD-DATE OPTIONAL |
| 7 | Table |
BAPI_FIELD | Screen fields for FGroup BAPI | SOURCE VALUE(VALID_TO_EXTERNAL) LIKE BAPI_FIELD-DATE |
| 8 | Table |
BAPI_KEY_DATE | Key date | SOURCE VALUE(VALID_TO_EX) LIKE BAPI_KEY_DATE-KEY_DATE |
| 9 | Table |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
| 10 | Table |
VCKUN | Assign customer-credit card | |
| 11 | Table |
VCNUM | Credit card master |
