SAP ABAP Table FIS_CA_LIST (Biller Direct: List of Contract Accounts)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
CA-GTF (Application Component) General Application Functions
⤷
FISCM (Package) FSCM Central Objects
FI-CA (Software Component) FI-CA⤷
CA-GTF (Application Component) General Application Functions⤷
FISCM (Package) FSCM Central Objects
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FIS_CA_LIST |
Table Relationship Diagram 
|
| Short Description | Biller Direct: List of Contract Accounts |
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 |  VKONT |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 2 | VKBEZ |
VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
| 3 | EZAWE |
EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
| 4 | XEBPP |
XEBPP_KK | XEBPP_KK | CHAR | 1 | 0 | Payment Method for FSCM Biller Direct | ||
| 5 | EBVTY |
EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
| 6 | CCARD_ID |
CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
| 7 | ABWRE |
ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 464 |
