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BAPICCARD_EX - Payment Card Data

BAPICCARD_EX - Payment Card Data

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
PAY_TYPE
CHAR
000001
TYPZM
Means of payment for classifying payment card plan lines
CC_TYPE
CHAR
000004
CCINS
Payment cards: Card type
CC_NUMBER
CHAR
000025
CCNUM
Payment cards: Card number
CC_SEQ_NO
CHAR
000010
CCFOL
Payment cards: Payment card suffix
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
AUTHAMOUNT
DEC
000023
CC_AUTH_VA
Payment cards: Authorized amount
CURRENCY
CUKY
000005
WAERS
Currency Key
CURR_ISO
CHAR
000003
WAERS_ISO
ISO code currency
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
TERMINAL
CHAR
000010
TRMID
Payment cards: Terminal
BILLAMOUNT
DEC
000023
CC_BILL_VA
Value to be billed on the date specified in billing plan
CC_LI_AMOUNT
CHAR
000001
CCBEG
Payment cards: Limit amount
CC_AUTTH_NO
CHAR
000010
AUNUM
Payment cards: Authorization number
BILLSTATUS
CHAR
000001
FKSAF
Billing status for the billing plan/invoice plan date
DATAORIGIN
CHAR
000001
CSOUR
Payment cards: Entry mode
CC_SETTLED
CHAR
000001
SETTL
Payment cards: Settlement carried out
AUTH_REFNO
CHAR
000015
AUTRA
Payment cards: Authorizat. reference code of clearing house
PTOFRCPT
CHAR
000010
LOCID_CC
Payment cards: Point of receipt for the transaction
CC_REACT
CHAR
000001
REACT_SD
Payment cards: Response to authorization checks
AUTH_FLAG
CHAR
000001
FLGAU
Payment cards: Authorization to be transferred
BILL_PLAN
CHAR
000010
FPLNR
Billing Plan Number / Invoicing Plan Number
BILL_PLANI
NUMC
000006
FPLTR
Item for billing plan/invoice plan/payment cards
CC_RE_AMOUNT
DEC
000023
BAPICURR_D
Currency Amount in BAPI Interfaces
GL_ACCOUNT
CHAR
000010
SAKNR
G/L Account Number
CC_STAT_EX
CHAR
000001
CCALL
Payment cards: Status when external system is called?
CC_REACT_T
CHAR
000040
RTEXT_CC
Payment cards: Result text
RFCAUT
CHAR
000032
RFCDEST
Logical destination (specified in function call)
AUT_SETINIT
CHAR
000030
FNAUT_SETINIT
Payment Cards: Function for Initialization SET Authorization
AUT_SETINFO
CHAR
000030
FNAUT_SETINFO
Payment Cards: Function for Result of Authorization (SET)
PRE_AUTH
CHAR
000001
CCPRE
Payment cards: Preauthorization

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 9570 Date: 20240425 Time: 085840     sap01-206 ( 26 ms )