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BAPIBUS20001_PAYPLAN_DATE - Payment Plan Set

BAPIBUS20001_PAYPLAN_DATE - Payment Plan Set

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
REF_HANDLE
NUMC
000010
Handle
REF_GUID
CHAR
000032
GUID of a CRM Order Object, 32 Bit Characters
REF_KIND
CHAR
000001
Object Type
HANDLE
NUMC
000010
Payment Plan Date Handle
GUID
CHAR
000032
GUID of Date/Item in Payment Plan
PARENT_HANDLE
NUMC
000010
Payment Plan Date Handle
PARENT_GUID
CHAR
000032
GUID of Date/Item in Payment Plan
DATE_TYPE
CHAR
000002
Date Category, Item Category Payment Plan
PAYM_TYPE
CHAR
000002
Payment Form for Payment Plan Dates / Items
SORT_INT
CHAR
000010
Sort Order for Internal Purposes (Authorized Line)
SORT_EXT
CHAR
000010
External Number
CURRENCY
CUKY
000005
Currency in Payment Plan
CURRENCY_ISO
CHAR
000003
ISO currency code
EXCH_RATE
DEC
000009
Exchange Rate for Payment Plan
PLANNED_VAL
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
HEADER_GUID
CHAR
000032
Payment Plan GUID
CARD_TYPE
CHAR
000004
Payment Card Type
CARD_NO
CHAR
000025
Payment cards: Card number
CARD_SUFFIX
CHAR
000010
Sequential Number of Payment Card
CARD_REF_NO
CHAR
000025
Payment Cards: Reference Number of a Payment Card
CARD_EXP_DATE
DATS
000008
Payment Cards: Valid To
CARD_HOLDER
CHAR
000040
Payment cards: Name of cardholder
CARD_MERCH_ID
CHAR
000015
Identification of Merchant at Clearing House
CARD_DEFAULT
CHAR
000001
Payment Cards: Indicator for a Standard Card
CARD_CVV
CHAR
000006
Payment Cards: Card Verification Value
CARD_CVV_STATUS
CHAR
000001
Payment Cards: State of Card Verification Value
CARD_CVV_CONTROL
CHAR
000001
Payment Cards: Control Field for Card Verification Value
CARD_GUID
CHAR
000032
Payment Cards: GUID of Payment Card
AUTH_LIMIT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
AUTH_AMOUNT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
AUTH_NO
CHAR
000010
Payment Cards: Authorization Number
AUTH_REF
CHAR
000030
Authorization Reference Number of Clearing House
AUTH_PRE
CHAR
000001
Payment Cards: Preauthorization
AUTH_TIMESTAMP
DEC
000015
Date and Time of Authorization
AUTH_CALL_STATUS
CHAR
000001
Payment Cards: Status when Calling Clearing House
AUTH_RESP
CHAR
000001
Response to Authorization Result
AUTH_REQ_AMOUNT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
AUTH_TIMESTAMPIO
CHAR
000026
Date and Time of Authorization in Display Format
AUTH_RESP_RC_AR
CHAR
000004
Payment Cards: Result of Address Check (Address Result)
AUTH_RESP_RC_AP
CHAR
000004
Payment Cards: Result of Address Check (Address Approval)
AUTH_RESP_RC_ZR
CHAR
000004
Payment Cards: Result of Address Check (ZIP Code Result)
AUTH_RESP_RC_CC
CHAR
000004
Payment Cards: Result of Card Check (Response Code)
AUTH_RESP_RC_CVV
CHAR
000004
Payment Cards: Result Check of the Card Verification Code
AUTH_RESP_CODE
CHAR
000040
Results Text of Authorization
PAYPLAN_D_C_GUID
CHAR
000032
GUID of Date/Item in Payment Plan
CARD_NO_MASK_FLAG
CHAR
000001
Payment Cards: Format Flag of Card Number
MODE
CHAR
000001
Transaction Processing Mode

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 14077 Date: 20240418 Time: 203932     sap01-206 ( 31 ms )