SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT_HEADER (FI-CA Header Data for Creating 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_HEADER	Table Relationship Diagram
Short Description	FI-CA Header Data for Creating 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	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	ANKEY	☐	ANKEY_KK	ANKEY_KK	CHAR	30	0	Payment Notification
9	VALTO	☐	VALTO_KK	DATUM	DATS	8	0	Expiry Date of Payment Advice Note
10	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
11	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
14	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code
15	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in	472