Table/Structure Field list used by SAP ABAP Function Module BAPI_CTRACCTRCTACCNT_PAYBYCARD (BAPI: Execute FI-CA Credit Card Payment)
SAP ABAP Function Module 
BAPI_CTRACCTRCTACCNT_PAYBYCARD (BAPI: Execute FI-CA Credit Card Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICARDPAYMENT - CURRENCY | Transaction Currency | |
| 2 | Table/Structure Field |
BAPICARDPAYMENT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
BAPICARDPAYMENT - CURRENCY_ISO | ISO currency code | |
| 4 | Table/Structure Field |
BAPIDFKKCL - AMOUNT_OITEM | Posting Amount of An Open Item in Document Currency | |
| 5 | Table/Structure Field |
BAPIDFKKCL - COMP_CODE | Company Code | |
| 6 | Table/Structure Field |
BAPIDFKKCL - CURRENCY | Transaction Currency | |
| 7 | Table/Structure Field |
BAPIDFKKCL - CURRENCY_ISO | ISO currency code | |
| 8 | Table/Structure Field |
BAPIDFKKCL - CURRENCY_OITEM | Document currency of open item | |
| 9 | Table/Structure Field |
BAPIDFKKCL - CURRENCY_OITEM_ISO | ISO currency code | |
| 10 | Table/Structure Field |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
| 11 | Table/Structure Field |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
BAPIDFKKOP - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 14 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 15 | Table/Structure Field |
BAPI_TE_DFKKOP - ITEM | Item number in contract account document | |
| 16 | Table/Structure Field |
BAPI_TE_DFKKOP - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 17 | Table/Structure Field |
BAPI_TE_DFKKOP - REP_ITEM | Repetition Item in Contract Account Document | |
| 18 | Table/Structure Field |
BAPI_TE_FKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
BAPI_TE_FKKCL - ITEM | Item number in contract account document | |
| 20 | Table/Structure Field |
BAPI_TE_FKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
BAPI_TE_FKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(NO_VALIDATE_CARD) LIKE BOOLE-BOOLE OPTIONAL |
| 24 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(CHECK_CARD_NUMBER) TYPE BOOLE-BOOLE DEFAULT 'X' |
| 25 | Table/Structure Field |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 26 | Table/Structure Field |
FKKCARDPAYMENT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKCARDPAYMENT - CURRENCY | Transaction Currency | |
| 28 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 31 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 33 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 35 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 39 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 50 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
