Data Element list used by SAP ABAP Table KOMFKZM (Communication Table: Means of Payment Order/Billing Document)
SAP ABAP Table KOMFKZM (Communication Table: Means of Payment Order/Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
2 | Data Element | AUNUM | Payment cards: Authorization number | |
3 | Data Element | AUTIM | Payment cards: Authorization time | |
4 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
5 | Data Element | AUTWR | Payment cards: Authorized amount | |
6 | Data Element | AUTWV | Payment cards: Amount to be authorized | |
7 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
8 | Data Element | CCALL | Payment cards: Status when external system is called? | |
9 | Data Element | CCAUA | Payment cards: Authorization type | |
10 | Data Element | CCBEG | Payment cards: Limit amount | |
11 | Data Element | CCFOL | Payment cards: Payment card suffix | |
12 | Data Element | CCINS | Payment cards: Card type | |
13 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
14 | Data Element | CCNUM | Payment cards: Card number | |
15 | Data Element | CCPRE | Payment cards: Preauthorization | |
16 | Data Element | CCVAL | Payment cards: Amount changed | |
17 | Data Element | CSOUR | Payment cards: Entry mode | |
18 | Data Element | CVVAL | Card Verification Value | |
19 | Data Element | CVVCT | Control Field for Card Verification Value | |
20 | Data Element | CVVST | Usage Status for Card Verification Value | |
21 | Data Element | DATAB_CC | Payment cards: Valid from | |
22 | Data Element | DATBI_CC | Payment Cards: Valid To | |
23 | Data Element | DUMMY | Dummy function in length 1 | |
24 | Data Element | FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
25 | Data Element | FKSAF | Billing status for the billing plan/invoice plan date | |
26 | Data Element | FLGAU | Payment cards: Authorization to be transferred | |
27 | Data Element | FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
28 | Data Element | FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
29 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
30 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
31 | Data Element | LOCID_CC | Payment cards: Point of receipt for the transaction | |
32 | Data Element | MANDT | Client | |
33 | Data Element | MERCH | Payment cards: Merchant ID at the clearing house | |
34 | Data Element | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
35 | Data Element | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
36 | Data Element | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
37 | Data Element | RCRSP_CC | Payment cards: Result of card check (response code) | |
38 | Data Element | REACT_SD | Payment cards: Response to authorization checks | |
39 | Data Element | RFCDEST | Logical Destination (Specified in Function Call) | |
40 | Data Element | RTEXT_CC | Payment cards: Result text | |
41 | Data Element | SETTL | Payment cards: Settlement carried out | |
42 | Data Element | TRMID | Payment cards: Terminal | |
43 | Data Element | TYPZM | Means of payment for classifying payment card plan lines | |
44 | Data Element | UPDKZ_D | Update indicator | |
45 | Data Element | VCARD | Virtual card | |
46 | Data Element | WAERS | Currency Key |