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