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
⤷ 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 |