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