Table/Structure Field list used by SAP ABAP Function Module BUPA_PCARD_ADD (BUPA_PCARD_ADD)
SAP ABAP Function Module
BUPA_PCARD_ADD (BUPA_PCARD_ADD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI4001_1 - SAVE_ADDR | Indicator: Save Address? | SOURCE VALUE(IV_X_SAVE) TYPE BAPI4001_1-SAVE_ADDR DEFAULT 'X' |
2 | ![]() |
BAPI4001_1 - SAVE_ADDR | Indicator: Save Address? | |
3 | ![]() |
BAPIBUS1006_PCARD_DETAILS - CARD_DEFAULT | BP: Standard Payment Card | |
4 | ![]() |
BAPIBUS1006_PCARD_DETAILS - CARD_ID | Payment Card ID | |
5 | ![]() |
BAPIBUS1006_PCARD_DETAILS - CARD_NUMBER | Payment cards: Card number | |
6 | ![]() |
BAPIBUS1006_PCARD_DETAILS - CARD_TYPE | Payment card type | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BUP_PARTNERGUID_S - PARTNER_GUID | Business Partner GUID | |
10 | ![]() |
BUS000A - AUGRP | Authorization Group | |
11 | ![]() |
BUS000ADAT - AUGRP | Authorization Group | |
12 | ![]() |
BUS000_DAT - AUGRP | Authorization Group | |
13 | ![]() |
BUS0CC_DAT - CCACCNAME | Description of Credit Card Details | |
14 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
15 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
16 | ![]() |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
17 | ![]() |
BUS_PCA_BAPI - ERROR | Boolean Type | |
18 | ![]() |
BUT000 - AUGRP | Authorization Group | |
19 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
20 | ![]() |
BUT0CC - PARTNER | Business Partner Number | |
21 | ![]() |
BUT0CC - MANDT | Client | |
22 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | |
23 | ![]() |
BUT0CC - CCNUM | Payment Cards: Card Number | |
24 | ![]() |
BUT0CC - CCINS | Payment card type | |
25 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | SOURCE VALUE(IV_CCARD_ID) TYPE BUT0CC-CCARD_ID OPTIONAL |
26 | ![]() |
BUT0CC - CCARD_ID | Payment Card ID | SOURCE VALUE(EV_CCARD_ID) TYPE BUT0CC-CCARD_ID |
27 | ![]() |
BUT0CC - CCACCNAME | Description of Credit Card Details | |
28 | ![]() |
BUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
29 | ![]() |
BUT0CC - CCDEF | BP: Standard Payment Card | |
30 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
31 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
TBZ0K - AKTYP | Activity Category | |
34 | ![]() |
TBZ1 - OBJAP | BDT: Application Object | |
35 | ![]() |
VBUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
36 | ![]() |
VBUT0CC - CCACCNAME | Description of Credit Card Details | |
37 | ![]() |
VBUT0CC - CCARD_ID | Payment Card ID | |
38 | ![]() |
VBUT0CC - CCDEF | BP: Standard Payment Card | |
39 | ![]() |
VBUT0CC - CCINS | Payment card type | |
40 | ![]() |
VBUT0CC - CCNUM | Payment Cards: Card Number | |
41 | ![]() |
VBUT0CC - KZ | Change type (U, I, E, D) | |
42 | ![]() |
VBUT0CC - MANDT | Client | |
43 | ![]() |
VBUT0CC - PARTNER | Business Partner Number |