SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT (FI-CA: Create Card Payment)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
Basic Data
Table Category INTTAB    Structure 
Structure FKK_CRM_ACCOUNT_PAYMENT   Table Relationship Diagram
Short Description FI-CA: Create Card Payment    
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 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
2 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
3 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
4 NEBTR BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
5 WAERS WAERS_KK WAERS CUKY 5   0   Currency Key *
6 BNKID EBVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Incoming Payments  
7 CRDID CCID_IN_KK CHAR6 CHAR 6   0   Payment Card ID for Incoming Payments  
8 CVVAL CVVAL_KK CVVAL_KK CHAR 6   0   Card Verification Code (Check Number on Card, CVC Number)  
9 CVVST CVVST_KK CVVST_KK CHAR 1   0   Usage Status of Card Verification Code  
10 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
History
Last changed by/on SAP  20110901 
SAP Release Created in 471