SAP ABAP Table CRMS_FICA_PAYDATA (Payment Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_IC_APPL_UI_FICACMP_GENERIC (Package) UI FI-CA Generic Reuse Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_PAYDATA	Table Relationship Diagram
Short Description	Payment Data

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	WAERS	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
2	PAYMODE	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
3	PAYTYPE	☐	PAYTYP_CA	PAYTYP_CA	NUMC	1	0	Payment Method
4	CRMPRO	☐	CRMPRO_CA	CRMPRO_CA	CHAR	10	0	CRM Profile for FI-CA Integration
5	BNKID	☐	EBVTY_CA	CHAR4	CHAR	4	0	Bank Details for Payments
6	CRDID	☐	CCID_IN_CA	CHAR6	CHAR	6	0	Payment Card for Payments
7	CVVAL	☐	CVVAL_CA	CHAR6	CHAR	6	0	Card Verification Value (Check Number on Card)
8	CVVST	☐	CVVST_CA	CHAR1	CHAR	1	0	Usage Status Card Verification Value
9	ANKEY	☐	ANKEY_CA	CHAR30	CHAR	30	0	Reference Number for Payment Notification
10	VALTO	☐	VALTO_CA	DATUM	DATS	8	0	Expiry Date for Payment Advice Note
11	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
12	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
13	CCTYP	☐	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category	*
14	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
15	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
16	DATBIYEAR	☐	CCARD_YEAR_CA	CHAR4	CHAR	4	0	Year
17	DATBIMONTH	☐	CCARD_MONTH_CA	CHAR2	CHAR	2	0	Valid To Month/Year
18	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
19	PAYFORM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	DESCRIPTION	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
21	PAYREASONTEXT	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
22	ALTPAYER	☐	ALTPAYER_CA	BU_PARTNER	CHAR	10	0	Alternative Depositer	*
23	ALTPAYERDESCR	☐	ALTPAYERDESCR_CA	CHAR80	CHAR	80	0	Alternative Depositer - Description
24	BANKDESCR	☐	BANKDESCR_CA	TEXT120	CHAR	120	0	Bank Details
25	CARDDESCR	☐	CARDDESCR_CA	TEXT120	CHAR	120	0	Payment Card
26	FIRSTNAME	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
27	LASTNAME	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
28	AUNUM	☐	AUNUM_CA	CHAR25	CHAR	25	0	Authorization Number for Payment Cards
29	AUTRA	☐	AUTRA_CA	CHAR25	CHAR	25	0	Payment Cards: Reference Number for Authorization
30	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
31	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
32	AUART	☐	AUART_CA		CHAR	1	0	Payment Cards: Authorization Type
33	AUTWR	☐	AUTWR_CA	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
34	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
36	AUSFD	☐	AUSFD_INDPAY_CA	DATUM	DATS	8	0	Payment Specification: Execution Date
37	PYTXT	☐	PYTXT_CA	TEXT50	CHAR	50	0	Text for Payment
38	PDREF	☐	PDREF_CA		CHAR	16	0	Reference Number of Payment Specification
39	PDKEY	☐	PDKEY_CA		NUMC	12	0	Number of Payment Specification
40	PYMET	☐	PYMET_CA	CHAR1	CHAR	1	0	Payment Method
41	CVVCHECK	☐	CVVCHECK_CA	CVVCHECK_CA	CHAR	1	0	CVV Check Result
42	SEPA_MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130604
SAP Release Created in	510