SAP FKK_CRM_ACCOUNT_PAYMENT table - FI-CA: Create Card Payment details in SAP
SAP FKK_CRM_ACCOUNT_PAYMENT table summary
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Dictionary Type: Structure
Description: FI-CA: Create Card Payment
Field list for FKK_CRM_ACCOUNT_PAYMENT table on an S/4 SAP system
Details |
FKK_CRM_ACCOUNT_PAYMENT-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKK_CRM_ACCOUNT_PAYMENT-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_CRM_ACCOUNT_PAYMENT-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKK_CRM_ACCOUNT_PAYMENT-NEBTR table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKK_CRM_ACCOUNT_PAYMENT-WAERS table field - Currency Key ▼Description: Currency Key |
FKK_CRM_ACCOUNT_PAYMENT-BNKID table field - Bank Details ID for Incoming Payments ▼Description: Bank Details ID for Incoming Payments |
FKK_CRM_ACCOUNT_PAYMENT-CRDID table field - Payment Card ID for Incoming Payments ▼Description: Payment Card ID for Incoming Payments |
FKK_CRM_ACCOUNT_PAYMENT-CVVAL table field - Card Verification Code (Check Number on Card, CVC Number) ▼Description: Card Verification Code (Check Number on Card, CVC Number) |
FKK_CRM_ACCOUNT_PAYMENT-CVVST table field - Usage Status of Card Verification Code ▼Description: Usage Status of Card Verification Code |
FKK_CRM_ACCOUNT_PAYMENT-PYMET table field - Payment Method ▼Description: Payment Method |
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