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 |
|---|---|---|---|---|
| 1 | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | SOURCE VALUE(CARDPAYMENT) LIKE BAPICARDPAYMENT |
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| 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 |
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| 6 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | SOURCE POSTONACCT STRUCTURE BAPIDFKKOP OPTIONAL |
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| 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 |
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| 9 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 10 | BAPIRET2 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET2 |
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| 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' |
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| 16 | BOOLE | Boolean variable | SOURCE VALUE(NO_VALIDATE_CARD) LIKE BOOLE-BOOLE OPTIONAL |
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| 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 |