SAP ABAP Data Element CCID_IN_KK (Payment Card ID for Incoming Payments)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BF-CA (Application Component) Contract Accounts
⤷
FKKV (Package) Contract Account in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-BF-CA (Application Component) Contract Accounts⤷
FKKV (Package) Contract Account in FI-CA
Basic Data
| Data Element | CCID_IN_KK |
| Short Description | Payment Card ID for Incoming Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CCARD_INC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Card ID |
| Medium | 15 | CardID Incoming |
| Long | 20 | Pymt Card ID Incomg |
| Heading | 6 | CardID |
Documentation
Definition
Key to identify a business partner's card details.
Procedure
Enter a card ID for each of a business partner's cards.
Examples
Business partner Mr. Smith Card ID Card type Number
0001 Mastercard 5623456
0002 Mastercard 5623122
0003 American Express ...
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
