Data Element list used by SAP ABAP Table KOMFKZM (Communication Table: Means of Payment Order/Billing Document)
SAP ABAP Table 
KOMFKZM (Communication Table: Means of Payment Order/Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 2 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 3 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 4 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 5 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 6 | Data Element |
AUTWV | Payment cards: Amount to be authorized | |
| 7 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 8 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 9 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 10 | Data Element |
CCBEG | Payment cards: Limit amount | |
| 11 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 12 | Data Element |
CCINS | Payment cards: Card type | |
| 13 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 14 | Data Element |
CCNUM | Payment cards: Card number | |
| 15 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 16 | Data Element |
CCVAL | Payment cards: Amount changed | |
| 17 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 18 | Data Element |
CVVAL | Card Verification Value | |
| 19 | Data Element |
CVVCT | Control Field for Card Verification Value | |
| 20 | Data Element |
CVVST | Usage Status for Card Verification Value | |
| 21 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 22 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 23 | Data Element |
DUMMY | Dummy function in length 1 | |
| 24 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 25 | Data Element |
FKSAF | Billing status for the billing plan/invoice plan date | |
| 26 | Data Element |
FLGAU | Payment cards: Authorization to be transferred | |
| 27 | Data Element |
FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 28 | Data Element |
FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 29 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 30 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 31 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 34 | Data Element |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
| 35 | Data Element |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
| 36 | Data Element |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 37 | Data Element |
RCRSP_CC | Payment cards: Result of card check (response code) | |
| 38 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 39 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 40 | Data Element |
RTEXT_CC | Payment cards: Result text | |
| 41 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 42 | Data Element |
TRMID | Payment cards: Terminal | |
| 43 | Data Element |
TYPZM | Means of payment for classifying payment card plan lines | |
| 44 | Data Element |
UPDKZ_D | Update indicator | |
| 45 | Data Element |
VCARD | Virtual card | |
| 46 | Data Element |
WAERS | Currency Key |
