SAP ABAP Table GENEBPP_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	GENEBPP_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	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
2	CARDID	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
3	ANKEY	☐	ANKEY_KK	ANKEY_KK	CHAR	30	0	Payment Notification
4	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
5	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
8	PAYAMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
11	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code

History

Last changed by/on	SAP	20050224
SAP Release Created in	463