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
⤷ 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 |