SAP ABAP Table BCA_STR_DIM_PAYREF_DATA (Payment Details (Fields))

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_STR_DIM_PAYREF_DATA	Table Relationship Diagram
Short Description	Payment Details (Fields)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BANK_COUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
2	ACCOUNT_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
3	BANK_COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANKKEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	ACCOUNT_NUMBER	☐	BCA_DTE_DIM_ACEXT	BCA_DOM_DIM_ACEXT1	CHAR	35	0	Account number for current account
6	ACCOUNT_CURRENCY	☐	BCA_DTE_DIM_ACCUR	WAERS	CUKY	5	0	Account Currency	*
7	ACCOUNT_USAGE	☐	BCA_DTE_DIM_PAYREF_USAGE		CHAR	20	0	Account Differentiation Characteristic
8	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
9	NAME	☐	BU_DESCRIP_PERS_LONG	CHAR80	CHAR	80	0	Description of a Business Partner (Person)
10	CHECK_DIGIT_CALCULATION	☐	BCA_DTE_DIM_XCHKDG	XFELD	CHAR	1	0	Indicator: No Check Digit Calculation
11	DEBIT_TRANSACTION_TYPE	☐	BCA_DTE_DIM_TRTYPE_DEBIT	BCA_DOM_DIM_TTYPE_Y	CHAR	6	0	Debit Transaction Type
12	DEBIT_PAYMENT_METHOD	☐	BCA_DTE_DIM_PAYMET_DEBIT	BCA_DOM_DIM_MEDIUM_Y	CHAR	4	0	Debit Payment Method
13	TRANSACTION_TYPE	☐	BCA_DTE_DIM_TRTYPE_CREDIT	BCA_DOM_DIM_TTYPE_Y	CHAR	6	0	Credit Transaction Type
14	CREDIT_PAYMENT_METHOD	☐	BCA_DTE_DIM_PAYMET_CREDIT	BCA_DOM_DIM_MEDIUM_Y	CHAR	4	0	Credit Payment Method

History

Last changed by/on	SAP	20110901
SAP Release Created in	700