Data Element list used by SAP ABAP Table BAPICCARD_VF (Communication Table: Means of Payment Order/Billing Document)
SAP ABAP Table
BAPICCARD_VF (Communication Table: Means of Payment Order/Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
CCFOL | Payment cards: Payment card suffix | |
6 | ![]() |
CCINS | Payment cards: Card type | |
7 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
8 | ![]() |
CCNUM | Payment cards: Card number | |
9 | ![]() |
CC_AUTH_VA | Payment cards: Authorized amount | |
10 | ![]() |
CC_BILL_VA | Value to be billed on the date specified in billing plan | |
11 | ![]() |
CSOUR | Payment cards: Entry mode | |
12 | ![]() |
DATAB_CC | Payment cards: Valid from | |
13 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
14 | ![]() |
FLGAU | Payment cards: Authorization to be transferred | |
15 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
16 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
17 | ![]() |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
18 | ![]() |
MERCH | Payment cards: Merchant ID at the clearing house | |
19 | ![]() |
SETTL | Payment cards: Settlement carried out | |
20 | ![]() |
TRMID | Payment cards: Terminal | |
21 | ![]() |
TYPZM | Means of payment for classifying payment card plan lines | |
22 | ![]() |
WAERS | Currency Key | |
23 | ![]() |
WAERS_ISO | ISO code currency |