Data Element list used by SAP ABAP Table BAPICCARD_EX (Payment card data)
SAP ABAP Table 
BAPICCARD_EX (Payment card data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 2 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 3 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 4 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 5 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 6 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 7 | Data Element |
CCBEG | Payment cards: Limit amount | |
| 8 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 9 | Data Element |
CCINS | Payment cards: Card type | |
| 10 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 11 | Data Element |
CCNUM | Payment cards: Card number | |
| 12 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 13 | Data Element |
CC_AUTH_VA | Payment cards: Authorized amount | |
| 14 | Data Element |
CC_BILL_VA | Value to be billed on the date specified in billing plan | |
| 15 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 16 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 17 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 18 | Data Element |
FKSAF | Billing status for the billing plan/invoice plan date | |
| 19 | Data Element |
FLGAU | Payment cards: Authorization to be transferred | |
| 20 | Data Element |
FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 21 | Data Element |
FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 22 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 23 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 24 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 25 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 26 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 27 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 28 | Data Element |
RTEXT_CC | Payment cards: Result text | |
| 29 | Data Element |
SAKNR | G/L Account Number | |
| 30 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 31 | Data Element |
TRMID | Payment cards: Terminal | |
| 32 | Data Element |
TYPZM | Means of payment for classifying payment card plan lines | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WAERS_ISO | ISO code currency |
