Kontakt

Ansicht
Dokumentation

BAPICCARDM - Communication Table: Means of Payment Order/Billing Document

BAPICCARDM - Communication Table: Means of Payment Order/Billing Document

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
MSGFN
Function
SD_DOC
CHAR
000010
VBELN
Sales and Distribution Document Number
CC_TYPE
CHAR
000004
CCINS
Payment cards: Card type
CC_NUMBER
CHAR
000025
CCNUM
Payment cards: Card number
CC_VALID_F
DATS
000008
DATAB_CC
Payment cards: Valid from
CC_VALID_T
DATS
000008
DATBI_CC
Payment Cards: Valid To
CC_NAME
CHAR
000040
CCNAME
Payment cards: Name of cardholder
DATAORIGIN
CHAR
000001
CSOUR
Payment cards: Entry mode
AUTHAMOUNT
DEC
000028
BAPICUREXT
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
WAERS
Currency Key
CURR_ISO
CHAR
000003
WAERS_ISO
ISO code currency
CC_SETTLED
CHAR
000001
SETTL
Payment cards: Settlement carried out
AUTH_CC_NO
CHAR
000010
AUNUM
Payment cards: Authorization number
AUTH_REFNO
CHAR
000015
AUTRA
Payment cards: Authorizat. reference code of clearing house
AUTH_DATE
DATS
000008
AUDAT_CC
Payment cards: Authorization date
AUTH_TIME
TIMS
000006
AUTIM
Payment cards: Authorization time
MERCHIDCL
CHAR
000015
MERCH
Payment cards: Merchant ID at the clearing house
PNTOFRECEI
CHAR
000010
LOCID_CC
Payment cards: Point of receipt for the transaction
TERMINAL
CHAR
000010
TRMID
Payment cards: Terminal
SETTLEMRUN
CHAR
000010
CCBTC
Payment cards: Settlement run
CARDCATEGO
CHAR
000002
CCTYP
Payment cards: Card category
AUTHORTYPE
CHAR
000001
CCAUA
Payment cards: Authorization type
STATEXTSYS
CHAR
000001
CCALL
Payment cards: Status when external system is called?
CC_REACT
CHAR
000001
REACT_SD
Payment cards: Response to authorization checks
AMOUNTAUTH
DEC
000028
BAPICUREXT
Currency amount for BAPIS (with 9 decimal places)
CURR_CRED
CUKY
000005
WAERS_CM
Currency key of credit control area
CURCREDISO
CHAR
000003
WAERS_ISO
ISO code currency
AUTH_EXPIR
CHAR
000001
CCOLD
Payment cards: Authorization has expired
AMOUNTCHAN
CHAR
000001
CCVAL
Payment cards: Amount changed
PRE_AUTH
CHAR
000001
CCPRE
Payment cards: Preauthorization
HIGHLEAUTH
NUMC
000006
UELTR_A
Higher-level authorization for billing plan
RADRCHECK1
CHAR
000004
RCAVR_CC
Payment Cards: Result of Address Check (Address Result)
RADRCHECK2
CHAR
000004
RCAVA_CC
Payment Cards: Result of Address Check (Address Approval)
RADRCHECK3
CHAR
000004
RCAVZ_CC
Payment Cards: Result of Address Check (ZIP Code Result)
RCARDCHECK
CHAR
000004
RCRSP_CC
Payment cards: Result of card check (response code)
REASONTEXT
CHAR
000040
RTEXT_CC
Payment cards: Result text
CC_LIMIT
DEC
000028
BAPICUREXT
Currency amount for BAPIS (with 9 decimal places)
AUTH_USED
CHAR
000001
AUTHU
Payment card: Authorization Used
CC_LIMITED
CHAR
000001
CCBEG
Payment cards: Limit amount

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 10859 Date: 20240420 Time: 024311     sap01-206 ( 28 ms )