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