Data Element list used by SAP ABAP Table BIL_S_PRT_PAYMENT_CARDS (Structure for Payment Cards)
SAP ABAP Table 
BIL_S_PRT_PAYMENT_CARDS (Structure for Payment Cards) 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 |
AUTWR | Payment cards: Authorized amount | |
| 6 | Data Element |
AUTWV | Payment cards: Amount to be authorized | |
| 7 | Data Element |
BFDAT | Settlement Date for Deadline | |
| 8 | Data Element |
BONBA | Rebate basis 1 | |
| 9 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 10 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 11 | Data Element |
CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
| 12 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 13 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 14 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 15 | Data Element |
CCINS | Payment cards: Card type | |
| 16 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 17 | Data Element |
CCNUM | Payment cards: Card number | |
| 18 | Data Element |
CCOLD | Payment cards: Authorization has expired | |
| 19 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 20 | Data Element |
CCTYP | Payment cards: Card category | |
| 21 | Data Element |
CCVAL | Payment cards: Amount changed | |
| 22 | Data Element |
CMPRE | Item credit price | |
| 23 | Data Element |
CMPRE_FLT | Item credit price | |
| 24 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 25 | Data Element |
CVVAL | Card Verification Value | |
| 26 | Data Element |
CVVCT | Control Field for Card Verification Value | |
| 27 | Data Element |
CVVST | Usage Status for Card Verification Value | |
| 28 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 29 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 30 | Data Element |
DZTERM | Terms of payment key | |
| 31 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 32 | Data Element |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
| 33 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 34 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 35 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 36 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 37 | Data Element |
FKSAF | Billing status for the billing plan/invoice plan date | |
| 38 | Data Element |
FKSAFK | Header status for date of billing plan/invoice plan | |
| 39 | Data Element |
FM_PEROP_SD_HIGH | Period of Performance End Date | |
| 40 | Data Element |
FM_PEROP_SD_LOW | Period of Performance Start Date | |
| 41 | Data Element |
FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 42 | Data Element |
FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 43 | Data Element |
FPFIX | ID for adopting billing/invoice date | |
| 44 | Data Element |
FPLAE | Length of a standard period in the billing plan | |
| 45 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 46 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 47 | Data Element |
FPROZ | Percentage of value to be billed | |
| 48 | Data Element |
FPTTP | Date Category | |
| 49 | Data Element |
KORTE | Indicator for correction date in billing plan | |
| 50 | Data Element |
KUNRG | Payer | |
| 51 | Data Element |
KURFP | Exchange rate for date in billing plan | |
| 52 | Data Element |
KURRF | Exchange rate for FI postings | |
| 53 | Data Element |
KZMEI | ID: Milestone assigned to date | |
| 54 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 55 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 56 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 57 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 58 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 59 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 60 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 61 | Data Element |
MANDT | Client | |
| 62 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 63 | Data Element |
MILESTONE | Usage | |
| 64 | Data Element |
MLST_ZAEHL | Number of milestone | |
| 65 | Data Element |
NETPR | Net price | |
| 66 | Data Element |
NETWRG | Total net value of the header billing plan in doc. curr. | |
| 67 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 68 | Data Element |
NFDAT | Settlement date for deadline | |
| 69 | Data Element |
OFKDAT | Baseline date for determining AFDAT | |
| 70 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 71 | Data Element |
PRSOK | Pricing is OK | |
| 72 | Data Element |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
| 73 | Data Element |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
| 74 | Data Element |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 75 | Data Element |
RCCVV_CC | Results Check for Card Verification Value | |
| 76 | Data Element |
RCRSP_CC | Payment cards: Result of card check (response code) | |
| 77 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 78 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 79 | Data Element |
RTEXT_CC | Payment cards: Result text | |
| 80 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 81 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 82 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 83 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 84 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 85 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 86 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 87 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 88 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 89 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 90 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 91 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 92 | Data Element |
TEBEZ_FP | Date description | |
| 93 | Data Element |
TEMAN_1 | Process as for manually entered date | |
| 94 | Data Element |
TETXT_FP | Date description | |
| 95 | Data Element |
TRMID | Payment cards: Terminal | |
| 96 | Data Element |
TYPZM | Means of payment for classifying payment card plan lines | |
| 97 | Data Element |
UELNR | Higher-level payment card plan number for billing | |
| 98 | Data Element |
UELTR | Higher-level item in billing plan | |
| 99 | Data Element |
UELTR_A | Higher-level authorization for billing plan | |
| 100 | Data Element |
UPDKZ_D | Update indicator | |
| 101 | Data Element |
VALDT | Fixed value date | |
| 102 | Data Element |
VALTG | Additional value days | |
| 103 | Data Element |
VCARD | Virtual card | |
| 104 | Data Element |
VTEXT | Description | |
| 105 | Data Element |
WAERS | Currency Key | |
| 106 | Data Element |
WAERS_CP | Currency Key of Credit Control Area | |
| 107 | Data Element |
WAVWR | Cost in document currency |
