SAP ABAP Table FKKEBPP_PAYDATA (FSCM Biller Direct: Payment Data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKEBPP_PAYDATA	Table Relationship Diagram
Short Description	FSCM Biller Direct: Payment Data

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	BANKID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
2	CARDID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	XCASH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	AGENT_GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	AGENT_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	ANKEY	☐	ANKEY_KK	ANKEY_KK	CHAR	30	0	Payment Notification
8	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
9	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
12	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
13	FIKEY_USER	☐	UNAME	UNAME	CHAR	12	0	User Name
14	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
17	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code

History

Last changed by/on	SAP	20110901
SAP Release Created in	463