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BAPIBUSISM007_CCARDS - IS-M: Business Partner Credit Cards

BAPIBUSISM007_CCARDS - IS-M: Business Partner Credit Cards

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
CARD_ID
CHAR
000006
Payment Card ID
CARD_TYPE
CHAR
000004
Payment Card Type
CARD_NUMBER
CHAR
000025
Payment cards: Card number
VALID_TO
CHAR
000010
Payment cards: Valid from
VALID_FROM
CHAR
000010
Payment Cards: Valid To
STAMP_NAME
CHAR
000040
Payment cards: Name of cardholder
ISSUER
CHAR
000040
Payment cards: Issuing bank
ISSUING_DATE
CHAR
000010
Payment Cards: Date of Issue
CARD_DEFAULT
CHAR
000001
BP: Standard Payment Card
CREDITCARDNAME
CHAR
000040
Description of Credit Card Details

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2918 Date: 20240329 Time: 123801     sap01-206 ( 8 ms )