Table/Structure Field list used by SAP ABAP Function Module ISM_BP_PAYMENT_TRANSACTION_ADD (IS-M: Bank-o oder Kartendaten einem BP hinzufügen)
SAP ABAP Function Module
ISM_BP_PAYMENT_TRANSACTION_ADD (IS-M: Bank-o oder Kartendaten einem BP hinzufügen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 9 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 10 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 11 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 12 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 13 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 14 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 15 | BUS0BK_DAT - BANKL | Bank Key | ||
| 16 | BUS0CC_DAT - CCINS | Payment card type | ||
| 17 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 18 | BUS0MSG1 - ARBGB | Message Class | ||
| 19 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 20 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 21 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 22 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 23 | BUS0MSG1 - TXTNR | Message Number | ||
| 24 | BUT0BK - BANKL | Bank Key | ||
| 25 | BUT0BK - PARTNER | Business Partner Number | ||
| 26 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 27 | BUT0BK - BANKS | Bank Country Key | ||
| 28 | BUT0BK - BANKN | Bank Account Number | ||
| 29 | BUT0BK - BKVID | Bank details ID | ||
| 30 | BUT0CC - CCARD_ID | Payment Card ID | ||
| 31 | BUT0CC - CCINS | Payment card type | ||
| 32 | BUT0CC - CCNUM | Payment Cards: Card Number | ||
| 33 | BUT0CC - PARTNER | Business Partner Number | ||
| 34 | CCARD - CCTYP | Payment cards: Card category | ||
| 35 | CCARD - DATAB | Payment cards: Valid from | ||
| 36 | CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | ||
| 37 | CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User |