BAPIACPC09 - Payment Card Information
BAPIACPC09 - Payment Card Information
RFUMSV00 - Advance Return for Tax on Sales/Purchases
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ITEMNO_ACC
NUMC
000010
Accounting Document Line Item Number
CC_GLACCOUNT
CHAR
000010
G/L Account Number for Payment Card Receivables
CC_TYPE
CHAR
000004
Payment cards: Card type
CC_NUMBER
CHAR
000025
Payment cards: Card number
CC_SEQ_NO
CHAR
000010
Payment cards: Payment card suffix
CC_VALID_F
DATS
000008
Payment cards: Valid from
CC_VALID_T
DATS
000008
Payment Cards: Valid To
CC_NAME
CHAR
000040
Payment cards: Name of cardholder
DATAORIGIN
CHAR
000001
Payment cards: Entry mode
AUTHAMOUNT
DEC
000023
Payment Cards: Authorized Amount
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO code currency
CC_AUTTH_NO
CHAR
000010
Payment cards: Authorization number
AUTH_REFNO
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
AUTH_DATE
DATS
000008
Payment cards: Authorization date
AUTH_TIME
TIMS
000006
Payment cards: Authorization time
MERCHIDCL
CHAR
000015
Payment cards: Merchant ID at the clearing house
POINT_OF_RECEIPT
CHAR
000010
Payment cards: Point of receipt for the transaction
TERMINAL
CHAR
000010
Payment cards: Terminal
CCTYP
CHAR
000002
Payment cards: Card category
BAL_S_LOG - Application Log: Log header data
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 5628 Date: 20240418 Time: 080733 sap01-206 ( 17 ms )