OPERATION |
Function |
CHAR |
3 |
0 |
|
MSGFN
|
003 |
Delete: Message contains objects to be deleted |
004 |
Change: Message contains changes |
005 |
Replace: This message replaces previous messages |
009 |
Original: First message for process |
018 |
Resend |
023 |
Wait/Adjust: Do not import data |
|
SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
CC_TYPE |
Payment cards: Card type |
CHAR |
4 |
0 |
TVCIN
|
CCINS
|
|
CC_NUMBER |
Payment cards: Card number |
CHAR |
25 |
0 |
VCNUM
|
CCNUM
|
|
CC_VALID_F |
Payment cards: Valid from |
DATS |
8 |
0 |
|
DATAB_CC
|
|
CC_VALID_T |
Payment Cards: Valid To |
DATS |
8 |
0 |
|
DATBI_CC
|
|
CC_NAME |
Payment cards: Name of cardholder |
CHAR |
40 |
0 |
|
CCNAME
|
|
DATAORIGIN |
Payment cards: Entry mode |
CHAR |
1 |
0 |
|
CSOUR
|
|
Manual input |
A |
Card reader |
|
AUTHAMOUNT |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CURRENCY |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
CURR_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
CC_SETTLED |
Payment cards: Settlement carried out |
CHAR |
1 |
0 |
|
SETTL
|
|
AUTH_CC_NO |
Payment cards: Authorization number |
CHAR |
10 |
0 |
|
AUNUM
|
|
AUTH_REFNO |
Payment cards: Authorizat. reference code of clearing house |
CHAR |
15 |
0 |
|
AUTRA
|
|
AUTH_DATE |
Payment cards: Authorization date |
DATS |
8 |
0 |
|
AUDAT_CC
|
|
AUTH_TIME |
Payment cards: Authorization time |
TIMS |
6 |
0 |
|
AUTIM
|
|
MERCHIDCL |
Payment cards: Merchant ID at the clearing house |
CHAR |
15 |
0 |
*
|
MERCH
|
|
PNTOFRECEI |
Payment cards: Point of receipt for the transaction |
CHAR |
10 |
0 |
*
|
LOCID_CC
|
|
TERMINAL |
Payment cards: Terminal |
CHAR |
10 |
0 |
|
TRMID
|
|
SETTLEMRUN |
Payment cards: Settlement run |
CHAR |
10 |
0 |
|
CCBTC
|
|
CARDCATEGO |
Payment cards: Card category |
CHAR |
2 |
0 |
*
|
CCTYP
|
|
AUTHORTYPE |
Payment cards: Authorization type |
CHAR |
1 |
0 |
|
CCAUA
|
|
Automatic authorization |
A |
Manual authorization |
|
STATEXTSYS |
Payment cards: Status when external system is called? |
CHAR |
1 |
0 |
|
CCALL
|
|
Not Relevant |
A |
External system not reached |
B |
External system reached: no response |
C |
External system reached: response received |
|
CC_REACT |
Payment cards: Response to authorization checks |
CHAR |
1 |
0 |
|
REACT_SD
|
|
Not Relevant |
A |
Checks successful |
B |
Unsuccessful: authorize later |
C |
Unsuccessful: set authorization lock |
|
AMOUNTAUTH |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CURR_CRED |
Currency key of credit control area |
CUKY |
5 |
0 |
*
|
WAERS_CM
|
|
CURCREDISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
AUTH_EXPIR |
Payment cards: Authorization has expired |
CHAR |
1 |
0 |
|
CCOLD
|
|
AMOUNTCHAN |
Payment cards: Amount changed |
CHAR |
1 |
0 |
|
CCVAL
|
|
PRE_AUTH |
Payment cards: Preauthorization |
CHAR |
1 |
0 |
|
CCPRE
|
|
HIGHLEAUTH |
Higher-level authorization for billing plan |
NUMC |
6 |
0 |
*
|
UELTR_A
|
|
RADRCHECK1 |
Payment Cards: Result of Address Check (Address Result) |
CHAR |
4 |
0 |
|
RCAVR_CC
|
|
RADRCHECK2 |
Payment Cards: Result of Address Check (Address Approval) |
CHAR |
4 |
0 |
|
RCAVA_CC
|
|
RADRCHECK3 |
Payment Cards: Result of Address Check (ZIP Code Result) |
CHAR |
4 |
0 |
|
RCAVZ_CC
|
|
RCARDCHECK |
Payment cards: Result of card check (response code) |
CHAR |
4 |
0 |
|
RCRSP_CC
|
|
REASONTEXT |
Payment cards: Result text |
CHAR |
40 |
0 |
|
RTEXT_CC
|
|
CC_LIMIT |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
AUTH_USED |
Payment card: Authorization Used |
CHAR |
1 |
0 |
|
AUTHU
|
|
CC_LIMITED |
Payment cards: Limit amount |
CHAR |
1 |
0 |
|
CCBEG
|
|