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

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

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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Field
Type
Length
Data element
Description
PAYTYPE
CHAR
000001
Means of payment for classifying payment card plan lines
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
AUTHAMOUNT
DEC
000023
Payment cards: Authorized amount
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO code currency
AUTH_FLAG
CHAR
000001
Payment cards: Authorization to be transferred
AUTH_DATE
DATS
000008
Payment cards: Authorization date
AUTH_TIME
TIMS
000006
Payment cards: Authorization time
CC_AUTH_NO
CHAR
000010
Payment cards: Authorization number
AUTH_REFNO
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
MERCHIDCL
CHAR
000015
Payment cards: Merchant ID at the clearing house
TERMINAL
CHAR
000010
Payment cards: Terminal
DATAORIGIN
CHAR
000001
Payment cards: Entry mode
CC_SETTLED
CHAR
000001
Payment cards: Settlement carried out
CC_LOC_ID
CHAR
000010
Payment cards: Point of receipt for the transaction
BILL_PLAN
CHAR
000010
Billing Plan Number / Invoicing Plan Number
BILL_PLANI
NUMC
000006
Item for billing plan/invoice plan/payment cards
BILL_VALUE
DEC
000023
Value to be billed on the date specified in billing plan
.INCLU--AP
000000
REF_DOC
CHAR
000010
Document Number of Reference Document

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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