Data Element list used by SAP ABAP Table BAPICC_EX (Payment Card Data)
SAP ABAP Table
BAPICC_EX (Payment Card Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT_CC | Payment cards: Authorization date | ||
| 2 | AUNUM | Payment cards: Authorization number | ||
| 3 | AUTIM | Payment cards: Authorization time | ||
| 4 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 5 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 6 | CCALL | Payment cards: Status when external system is called? | ||
| 7 | CCBEG | Payment cards: Limit amount | ||
| 8 | CCFOL | Payment cards: Payment card suffix | ||
| 9 | CCINS | Payment cards: Card type | ||
| 10 | CCNAME | Payment Cards: Name of Cardholder | ||
| 11 | CCNUM | Payment cards: Card number | ||
| 12 | CC_AUTH_VA | Payment cards: Authorized amount | ||
| 13 | CC_BILL_VA | Value to be billed on the date specified in billing plan | ||
| 14 | CSOUR | Payment cards: Entry mode | ||
| 15 | DATAB_CC | Payment cards: Valid from | ||
| 16 | DATBI_CC | Payment Cards: Valid To | ||
| 17 | FKSAF | Billing status for the billing plan/invoice plan date | ||
| 18 | FLGAU | Payment cards: Authorization to be transferred | ||
| 19 | FPLNR | Billing plan number / invoicing plan number | ||
| 20 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 21 | LOCID_CC | Payment cards: Point of receipt for the transaction | ||
| 22 | MERCH | Payment cards: Merchant ID at the clearing house | ||
| 23 | REACT_SD | Payment cards: Response to authorization checks | ||
| 24 | RTEXT_CC | Payment cards: Result text | ||
| 25 | SAKNR | G/L Account Number | ||
| 26 | SETTL | Payment cards: Settlement carried out | ||
| 27 | TRMID | Payment cards: Terminal | ||
| 28 | TYPZM | Means of payment for classifying payment card plan lines | ||
| 29 | WAERS | Currency Key | ||
| 30 | WAERS_ISO | ISO code currency |