Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT (FI-CA: Create Card Payment)
SAP ABAP Table 
FKK_CRM_ACCOUNT_PAYMENT (FI-CA: Create Card Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 3 | Data Element |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
| 4 | Data Element |
CVVST_KK | Usage Status of Card Verification Code | |
| 5 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 6 | Data Element |
GPART_KK | Business Partner Number | |
| 7 | Data Element |
PYMET_KK | Payment Method | |
| 8 | Data Element |
VKONT_KK | Contract Account Number | |
| 9 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 10 | Data Element |
WAERS_KK | Currency Key | |
