Table 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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1 | ![]() |
BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | SOURCE VALUE(CARDPAYMENT) LIKE BAPICARDPAYMENT |
2 | ![]() |
BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | |
3 | ![]() |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | ![]() |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE OPENITEMS STRUCTURE BAPIDFKKCL |
5 | ![]() |
BAPIDFKKKO | Header Data in Open Item Accounting Document | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
6 | ![]() |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | SOURCE POSTONACCT STRUCTURE BAPIDFKKOP OPTIONAL |
7 | ![]() |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
8 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL |
9 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
10 | ![]() |
BAPIRET2 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET2 |
11 | ![]() |
BAPIRET2 | Return Parameter | |
12 | ![]() |
BAPIRETURN | Return Parameter | |
13 | ![]() |
BAPI_TE_DFKKOP | Customer Enhancement of Structure DFKKOP | |
14 | ![]() |
BAPI_TE_FKKCL | BAPI: Clearing Items for Document in FI-CA | |
15 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(CHECK_CARD_NUMBER) TYPE BOOLE-BOOLE DEFAULT 'X' |
16 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(NO_VALIDATE_CARD) LIKE BOOLE-BOOLE OPTIONAL |
17 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
18 | ![]() |
FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | |
19 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
20 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
21 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
22 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
X001 | Derived Company Code Additional Data |