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 |
|---|---|---|---|---|
| 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 |