SAP ABAP Table KOMFKZM (Communication Table: Means of Payment Order/Billing Document)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-PC (Application Component) Payment Cards
     ⤷ VFC (Package) Application development R/3 billing docs.: Payment cards

Basic Data

Table Category	INTTAB	Structure
Structure	KOMFKZM	Table Relationship Diagram
Short Description	Communication Table: Means of Payment Order/Billing Document

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	TYPZM	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
3	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
4	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
5	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
6	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
7	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
8	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
9	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
10	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
12	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
13	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
14	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
15	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
16	CCBEG	☐	CCBEG	XFELD	CHAR	1	0	Payment cards: Limit amount
17	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
18	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
19	CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
20	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
21	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
22	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
23	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
24	FLGAU	☐	FLGAU	XFELD	CHAR	1	0	Payment cards: Authorization to be transferred
25	FPLNR_AK	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
26	FPLTR_AK	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
27	AUTWV	☐	AUTWV	WERTV8	CURR	15	2	Payment cards: Amount to be authorized
28	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
29	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
30	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
31	CCVAL	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
32	CVVAL	☐	CVVAL	CVVAL	CHAR	6	0	Card Verification Value
33	CVVCT	☐	CVVCT	CVVCT	CHAR	1	0	Control Field for Card Verification Value
34	CVVST	☐	CVVST	CVVST	CHAR	1	0	Usage Status for Card Verification Value
35	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
36	RCAVR	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)
37	RCAVA	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)
38	RCAVZ	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)
39	RCRSP	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)
40	RTEXT	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text
41	.INCLUDE	☐				0	0	Customer modification for communication table KOMFKZM
42	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
43	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
44	.INCLUDE	☐				0	0	Payment Cards: Fields for SET Processing
45	VCARD	☐	VCARD	XFELD	CHAR	1	0	Virtual card
46	RFCAUT	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
47	FNAUT_SETINIT	☐	FNAUT_SETINIT	FUNCNAME	CHAR	30	0	Payment Cards: Function for Initialization SET Authorization	*
48	FNAUT_SETINFO	☐	FNAUT_SETINFO	FUNCNAME	CHAR	30	0	Payment Cards: Function for Result of Authorization (SET)	*

History

Last changed by/on	SAP	20130529
SAP Release Created in