SAP ABAP Table BIL_S_PRT_PAYMENT_CARDS (Structure for Payment Cards)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-BF-OC (Application Component) Output Determination
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VD_PDF (Package) Sales: PDF Print

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Basic Data
Table Category | INTTAB | Structure |
Structure | BIL_S_PRT_PAYMENT_CARDS |
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Short Description | Structure for Payment Cards |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Reference Structure for XFPLT/YFPLT | |||||
2 | ![]() |
0 | 0 | Billing Plan: Dates | |||||
3 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
5 | ![]() |
FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
6 | ![]() |
FPTTP | FPTTP | CHAR | 2 | 0 | Date Category | TFPLT | |
7 | ![]() |
TETXT_FP | TETXT | CHAR | 4 | 0 | Date description | TVTB | |
8 | ![]() |
BFDAT | DATUM | DATS | 8 | 0 | Settlement Date for Deadline | ||
9 | ![]() |
FPFIX | FPFIX | CHAR | 1 | 0 | ID for adopting billing/invoice date | ||
10 | ![]() |
FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
11 | ![]() |
FPROZ | PRZ32 | DEC | 5 | 2 | Percentage of value to be billed | ||
12 | ![]() |
WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | TCURC | |
13 | ![]() |
KURFP | KURRF | DEC | 9 | 5 | Exchange rate for date in billing plan | ||
14 | ![]() |
FAKWR | WERTV8 | CURR | 15 | 2 | Value to be billed/calc. on date in billing/invoice plan | ||
15 | ![]() |
FAKSP_FP | FAKSP | CHAR | 2 | 0 | Billing block for billing plan/invoice plan dates | TVFS | |
16 | ![]() |
FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
17 | ![]() |
FKSAF | STATV | CHAR | 1 | 0 | Billing status for the billing plan/invoice plan date | ||
18 | ![]() |
PERIO_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the next billing/invoice date | TVRG | |
19 | ![]() |
FPLAE | NUM3 | NUMC | 3 | 0 | Length of a standard period in the billing plan | ||
20 | ![]() |
MLST_ZAEHL | NUM12 | NUMC | 12 | 0 | Number of milestone | ||
21 | ![]() |
MILESTONE | MILESTONE | CHAR | 5 | 0 | Usage | T433 | |
22 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
23 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
24 | ![]() |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
25 | ![]() |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
26 | ![]() |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
27 | ![]() |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
28 | ![]() |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
29 | ![]() |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
30 | ![]() |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
31 | ![]() |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
32 | ![]() |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
33 | ![]() |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
34 | ![]() |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
35 | ![]() |
NFDAT | DATUM | DATS | 8 | 0 | Settlement date for deadline | ||
36 | ![]() |
TEMAN_1 | TEMAN | CHAR | 1 | 0 | Process as for manually entered date | ||
37 | ![]() |
FAKCA | WFCID | CHAR | 2 | 0 | Calendar for defining days relevant for billing/invoicing | TFACD | |
38 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
39 | ![]() |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
40 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
41 | ![]() |
WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
42 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
43 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
44 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
45 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
46 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
47 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
48 | ![]() |
CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
49 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
50 | ![]() |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
51 | ![]() |
PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
52 | ![]() |
TYPZM | TYPZM | CHAR | 1 | 0 | Means of payment for classifying payment card plan lines | ||
53 | ![]() |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
54 | ![]() |
UELNR | FPLNR | CHAR | 10 | 0 | Higher-level payment card plan number for billing | FPLA | |
55 | ![]() |
UELTR | FPLTR | NUMC | 6 | 0 | Higher-level item in billing plan | FPLT | |
56 | ![]() |
KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
57 | ![]() |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | SKA1 | |
58 | ![]() |
KORTE | KORTE | CHAR | 1 | 0 | Indicator for correction date in billing plan | ||
59 | ![]() |
OFKDAT | DATUM | DATS | 8 | 0 | Baseline date for determining AFDAT | ||
60 | ![]() |
0 | 0 | Period of Performance | |||||
61 | ![]() |
FM_PEROP_SD_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start Date | ||
62 | ![]() |
FM_PEROP_SD_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End Date | ||
63 | ![]() |
0 | 0 | Dynamic Part of Billing Plan Dates | |||||
64 | ![]() |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
65 | ![]() |
SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
66 | ![]() |
KZMEI | XFELD | CHAR | 1 | 0 | ID: Milestone assigned to date | ||
67 | ![]() |
TEBEZ_FP | TEXT40 | CHAR | 40 | 0 | Date description | ||
68 | ![]() |
NETWRG | WERTV8 | CURR | 15 | 2 | Total net value of the header billing plan in doc. curr. | ||
69 | ![]() |
FKSAFK | STATV | CHAR | 1 | 0 | Header status for date of billing plan/invoice plan | ||
70 | ![]() |
0 | 0 | Payment cards: Database fields relevant to both SD and FI | |||||
71 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
72 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
73 | ![]() |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
74 | ![]() |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
75 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
76 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
77 | ![]() |
CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
78 | ![]() |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
79 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
80 | ![]() |
SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
81 | ![]() |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
82 | ![]() |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
83 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
84 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
85 | ![]() |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
86 | ![]() |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | TCCL | |
87 | ![]() |
TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
88 | ![]() |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
89 | ![]() |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
90 | ![]() |
CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
91 | ![]() |
0 | 0 | Payment Cards: Transaction Data - SD Database Fields | |||||
92 | ![]() |
CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
93 | ![]() |
CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
94 | ![]() |
REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
95 | ![]() |
AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
96 | ![]() |
CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
97 | ![]() |
CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
98 | ![]() |
CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
99 | ![]() |
UELTR_A | FPLTR | NUMC | 6 | 0 | Higher-level authorization for billing plan | FPLT | |
100 | ![]() |
0 | 0 | Payment Cards: Result of Authorization/Settlement | |||||
101 | ![]() |
RCAVR_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | TCCRC | |
102 | ![]() |
RCAVA_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | TCCRC | |
103 | ![]() |
RCAVZ_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | TCCRC | |
104 | ![]() |
RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | TCCRC | |
105 | ![]() |
RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
106 | ![]() |
0 | 0 | Payment Cards: Fields for SET Processing | |||||
107 | ![]() |
VCARD | XFELD | CHAR | 1 | 0 | Virtual card | ||
108 | ![]() |
RFCDEST | RFCDEST | CHAR | 32 | 0 | Logical Destination (Specified in Function Call) | * | |
109 | ![]() |
FNAUT_SETINIT | FUNCNAME | CHAR | 30 | 0 | Payment Cards: Function for Initialization SET Authorization | * | |
110 | ![]() |
FNAUT_SETINFO | FUNCNAME | CHAR | 30 | 0 | Payment Cards: Function for Result of Authorization (SET) | * | |
111 | ![]() |
0 | 0 | Card Verification Value | |||||
112 | ![]() |
CVVAL | CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
113 | ![]() |
CVVCT | CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
114 | ![]() |
CVVST | CVVST | CHAR | 1 | 0 | Usage Status for Card Verification Value | ||
115 | ![]() |
0 | 0 | Response for Card Verification Value | |||||
116 | ![]() |
RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
117 | ![]() |
VTEXT | TEXT20 | CHAR | 20 | 0 | Description |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |