Table/Structure Field list used by SAP ABAP Function Module MAP_FPLTVB_TO_BAPICCARDM (fpltvb -> bapiccardm)
SAP ABAP Function Module 
MAP_FPLTVB_TO_BAPICCARDM (fpltvb -> bapiccardm) is using
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Data Element (3)
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Table/Structure Field (113)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPICCARDM - AMOUNTAUTH | Currency amount for BAPIS (with 9 decimal places) | |
| 2 | Table/Structure Field |
BAPICCARDM - AMOUNTCHAN | Payment cards: Amount changed | |
| 3 | Table/Structure Field |
BAPICCARDM - AUTHAMOUNT | Currency amount for BAPIS (with 9 decimal places) | |
| 4 | Table/Structure Field |
BAPICCARDM - AUTHORTYPE | Payment cards: Authorization type | |
| 5 | Table/Structure Field |
BAPICCARDM - AUTH_CC_NO | Payment cards: Authorization number | |
| 6 | Table/Structure Field |
BAPICCARDM - AUTH_DATE | Payment cards: Authorization date | |
| 7 | Table/Structure Field |
BAPICCARDM - AUTH_EXPIR | Payment cards: Authorization has expired | |
| 8 | Table/Structure Field |
BAPICCARDM - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 9 | Table/Structure Field |
BAPICCARDM - AUTH_TIME | Payment cards: Authorization time | |
| 10 | Table/Structure Field |
BAPICCARDM - AUTH_USED | Payment Cards: Authorization Used | |
| 11 | Table/Structure Field |
BAPICCARDM - CARDCATEGO | Payment cards: Card category | |
| 12 | Table/Structure Field |
BAPICCARDM - CC_LIMIT | Currency amount for BAPIS (with 9 decimal places) | |
| 13 | Table/Structure Field |
BAPICCARDM - CC_NAME | Payment Cards: Name of Cardholder | |
| 14 | Table/Structure Field |
BAPICCARDM - CC_NUMBER | Payment cards: Card number | |
| 15 | Table/Structure Field |
BAPICCARDM - CC_REACT | Payment cards: Response to authorization checks | |
| 16 | Table/Structure Field |
BAPICCARDM - CC_SETTLED | Payment cards: Settlement carried out | |
| 17 | Table/Structure Field |
BAPICCARDM - CC_TYPE | Payment cards: Card type | |
| 18 | Table/Structure Field |
BAPICCARDM - CC_VALID_F | Payment cards: Valid from | |
| 19 | Table/Structure Field |
BAPICCARDM - CC_VALID_T | Payment Cards: Valid To | |
| 20 | Table/Structure Field |
BAPICCARDM - CURCREDISO | ISO code currency | |
| 21 | Table/Structure Field |
BAPICCARDM - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
BAPICCARDM - CURR_CRED | Currency key of credit control area | |
| 23 | Table/Structure Field |
BAPICCARDM - CURR_ISO | ISO code currency | |
| 24 | Table/Structure Field |
BAPICCARDM - DATAORIGIN | Payment cards: Entry mode | |
| 25 | Table/Structure Field |
BAPICCARDM - HIGHLEAUTH | Higher-level authorization for billing plan | |
| 26 | Table/Structure Field |
BAPICCARDM - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
| 27 | Table/Structure Field |
BAPICCARDM - PNTOFRECEI | Payment cards: Point of receipt for the transaction | |
| 28 | Table/Structure Field |
BAPICCARDM - PRE_AUTH | Payment cards: Preauthorization | |
| 29 | Table/Structure Field |
BAPICCARDM - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
| 30 | Table/Structure Field |
BAPICCARDM - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
| 31 | Table/Structure Field |
BAPICCARDM - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 32 | Table/Structure Field |
BAPICCARDM - RCARDCHECK | Payment cards: Result of card check (response code) | |
| 33 | Table/Structure Field |
BAPICCARDM - REASONTEXT | Payment cards: Result text | |
| 34 | Table/Structure Field |
BAPICCARDM - SD_DOC | Sales and Distribution Document Number | |
| 35 | Table/Structure Field |
BAPICCARDM - SETTLEMRUN | Payment cards: Settlement run | |
| 36 | Table/Structure Field |
BAPICCARDM - STATEXTSYS | Payment cards: Status when external system is called? | |
| 37 | Table/Structure Field |
BAPICCARDM - TERMINAL | Payment cards: Terminal | |
| 38 | Table/Structure Field |
BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
| 39 | Table/Structure Field |
CCDATA - AUDAT | Payment cards: Authorization date | |
| 40 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 41 | Table/Structure Field |
CCDATA - AUTIM | Payment cards: Authorization time | |
| 42 | Table/Structure Field |
CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 43 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 44 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 45 | Table/Structure Field |
CCDATA - CCBTC | Payment cards: Settlement run | |
| 46 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 47 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 48 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 50 | Table/Structure Field |
CCDATA - CCWAE | Currency Key | |
| 51 | Table/Structure Field |
CCDATA - CSOUR | Payment cards: Entry mode | |
| 52 | Table/Structure Field |
CCDATA - DATAB | Payment cards: Valid from | |
| 53 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 54 | Table/Structure Field |
CCDATA - LOCID | Payment cards: Point of receipt for the transaction | |
| 55 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 56 | Table/Structure Field |
CCDATA - SETTL | Payment cards: Settlement carried out | |
| 57 | Table/Structure Field |
CCDATA - TRMID | Payment cards: Terminal | |
| 58 | Table/Structure Field |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
| 59 | Table/Structure Field |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
| 60 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 61 | Table/Structure Field |
CCDATS - CCOLD | Payment cards: Authorization has expired | |
| 62 | Table/Structure Field |
CCDATS - CCPRE | Payment cards: Preauthorization | |
| 63 | Table/Structure Field |
CCDATS - CCVAL | Payment cards: Amount changed | |
| 64 | Table/Structure Field |
CCDATS - REACT | Payment cards: Response to authorization checks | |
| 65 | Table/Structure Field |
CCDATS - UELTR_A | Higher-level authorization for billing plan | |
| 66 | Table/Structure Field |
CCRCODES - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
| 67 | Table/Structure Field |
CCRCODES - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
| 68 | Table/Structure Field |
CCRCODES - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 69 | Table/Structure Field |
CCRCODES - RCRSP | Payment cards: Result of card check (response code) | |
| 70 | Table/Structure Field |
CCRCODES - RTEXT | Payment cards: Result text | |
| 71 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 72 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 73 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 74 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 75 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 76 | Table/Structure Field |
FPLTVB - AUDAT | Payment cards: Authorization date | |
| 77 | Table/Structure Field |
FPLTVB - AUNUM | Payment cards: Authorization number | |
| 78 | Table/Structure Field |
FPLTVB - AUTIM | Payment cards: Authorization time | |
| 79 | Table/Structure Field |
FPLTVB - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 80 | Table/Structure Field |
FPLTVB - AUTWR | Payment cards: Authorized amount | |
| 81 | Table/Structure Field |
FPLTVB - AUTWV | Payment cards: Amount to be authorized | |
| 82 | Table/Structure Field |
FPLTVB - CCALL | Payment cards: Status when external system is called? | |
| 83 | Table/Structure Field |
FPLTVB - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 84 | Table/Structure Field |
FPLTVB - CCAUA | Payment cards: Authorization type | |
| 85 | Table/Structure Field |
FPLTVB - CCBTC | Payment cards: Settlement run | |
| 86 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 87 | Table/Structure Field |
FPLTVB - CCNAME | Payment Cards: Name of Cardholder | |
| 88 | Table/Structure Field |
FPLTVB - CCNUM | Payment cards: Card number | |
| 89 | Table/Structure Field |
FPLTVB - CCOLD | Payment cards: Authorization has expired | |
| 90 | Table/Structure Field |
FPLTVB - CCPRE | Payment cards: Preauthorization | |
| 91 | Table/Structure Field |
FPLTVB - CCTYP | Payment cards: Card category | |
| 92 | Table/Structure Field |
FPLTVB - CCVAL | Payment cards: Amount changed | |
| 93 | Table/Structure Field |
FPLTVB - CCWAE | Currency Key | |
| 94 | Table/Structure Field |
FPLTVB - CSOUR | Payment cards: Entry mode | |
| 95 | Table/Structure Field |
FPLTVB - DATAB | Payment cards: Valid from | |
| 96 | Table/Structure Field |
FPLTVB - DATBI | Payment Cards: Valid To | |
| 97 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 98 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 99 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 100 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 101 | Table/Structure Field |
FPLTVB - LOCID | Payment cards: Point of receipt for the transaction | |
| 102 | Table/Structure Field |
FPLTVB - MERCH | Payment cards: Merchant ID at the clearing house | |
| 103 | Table/Structure Field |
FPLTVB - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
| 104 | Table/Structure Field |
FPLTVB - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
| 105 | Table/Structure Field |
FPLTVB - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 106 | Table/Structure Field |
FPLTVB - RCRSP | Payment cards: Result of card check (response code) | |
| 107 | Table/Structure Field |
FPLTVB - REACT | Payment cards: Response to authorization checks | |
| 108 | Table/Structure Field |
FPLTVB - RTEXT | Payment cards: Result text | |
| 109 | Table/Structure Field |
FPLTVB - SETTL | Payment cards: Settlement carried out | |
| 110 | Table/Structure Field |
FPLTVB - TRMID | Payment cards: Terminal | |
| 111 | Table/Structure Field |
FPLTVB - UELTR_A | Higher-level authorization for billing plan | |
| 112 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 113 | Table/Structure Field |
VBAK - AUART | Sales Document Type |
