SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT_CARD (FI-CA Authorization Data for 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_CARD	Table Relationship Diagram
Short Description	FI-CA Authorization Data for 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	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
2	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
3	CCTYP	☐	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category	*
4	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
5	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
6	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
7	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
8	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code

History

Last changed by/on	SAP	20130529
SAP Release Created in	472