SAP ABAP Table RFKH5 (Cash Desk: Entry of Credit Card 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 | RFKH5 |
|
| Short Description | Cash Desk: Entry of Credit Card 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 | |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
| 2 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 3 | |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 4 | |
AUART_KK | AUART_KK | CHAR | 1 | 0 | Payment cards: Authorization type | ||
| 5 | |
AB_MONAT | AB_MONAT | CHAR | 2 | 0 | From Month | ||
| 6 | |
AB_JAHR | AB_JAHR | CHAR | 2 | 0 | From Year | ||
| 7 | |
BIS_MONAT | BIS_MONAT | NUMC | 2 | 0 | To Period | ||
| 8 | |
BIS_JAHR | BIS_JAHR | NUMC | 2 | 0 | To Year | ||
| 9 | |
CVVAL_KK | CVVAL_KK | CHAR | 6 | 0 | Card Verification Code (Check Number on Card, CVC Number) | ||
| 10 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 11 | |
CVVCT_KK | CVVCT_KK | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
| 12 | |
CVVST_KK | CVVST_KK | CHAR | 1 | 0 | Usage Status of Card Verification Code |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RFKH5 | CCINS | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |