SAP FKKPY_SRT1_GFN table - Payment Program: Sorting Criteria details in SAP

  


SAP FKKPY_SRT1_GFN table summary

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Object Name: FKKPY_SRT1_GFN
Dictionary Type: Structure
Description: Payment Program: Sorting Criteria


Field list for FKKPY_SRT1_GFN table on an S/4 SAP system

Details
FKKPY_SRT1_GFN-BUSINESSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKPY_SRT1_GFN-CAALTVBPFORPAYMENT table field - Alternative Business Partner for Payments ▼

Description: Alternative Business Partner for Payments
Field Name: CAALTVBPFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CAADDRESSOFALTVBPFORPAYMENT table field - Address number ▼

Description: Address number
Field Name: CAADDRESSOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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FKKPY_SRT1_GFN-CABANKOFALTVBPFORPAYMENT table field - Bank Details ID of Payee ▼

Description: Bank Details ID of Payee
Field Name: CABANKOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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FKKPY_SRT1_GFN-CACARDOFALTVBPFORPAYMENT table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: CACARDOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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FKKPY_SRT1_GFN-CONTRACTACCOUNTFORPAYMENT table field - Contract account used for payment transactions ▼

Description: Contract account used for payment transactions
Field Name: CONTRACTACCOUNTFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_SRT1_GFN-CAPAYMENTCOMPANYCODE table field - Company Code for Automatic Payment Transactions ▼

Description: Company Code for Automatic Payment Transactions
Field Name: CAPAYMENTCOMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CAPAYMENTLOCKREASON table field - Lock Reason for Automatic Payment ▼

Description: Lock Reason for Automatic Payment
Field Name: CAPAYMENTLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CACLEARINGLOCKREASON table field - Clearing Lock Reason ▼

Description: Clearing Lock Reason
Field Name: CACLEARINGLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_SRT1_GFN-CAPAYMENTEXCEPTIONREASON table field - Item indicator in payment program ▼

Description: Item indicator in payment program
Field Name: CAPAYMENTEXCEPTIONREASON
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_SRT1_GFN-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CAPAYMENTMETHOD table field - Payment Method ▼

Description: Payment Method
Field Name: CAPAYMENTMETHOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CAGROUPINGFORPAYMENT table field - Grouping field for automatic payments ▼

Description: Grouping field for automatic payments
Field Name: CAGROUPINGFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_SRT1_GFN-CAINTERNALGROUPINGFORPAYMENT table field - Generated grouping field in payments ▼

Description: Generated grouping field in payments
Field Name: CAINTERNALGROUPINGFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CAHOUSEBANKREFERENCE table field - Own Bank Details ▼

Description: Own Bank Details
Field Name: CAHOUSEBANKREFERENCE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKPY_SRT1_GFN-SEPAMANDATE table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: SEPAMANDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKPY_SRT1_GFN-PAYMENTCARDTYPE table field - Payment cards: Card type ▼

Description: Payment cards: Card type
Field Name: PAYMENTCARDTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CARDNUMBER table field - Payment cards: Card number ▼

Description: Payment cards: Card number
Field Name: CARDNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-CAAUTHORIZATIONBYPAYTSRVCPRVDR table field - Payment cards: Authorization number ▼

Description: Payment cards: Authorization number
Field Name: CAAUTHORIZATIONBYPAYTSRVCPRVDR
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_SRT1_GFN-CAAUTHORIZATIONBYACQUIRER table field - Payment Cards: Authorization Reference Number ▼

Description: Payment Cards: Authorization Reference Number
Field Name: CAAUTHORIZATIONBYACQUIRER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_SRT1_GFN-AUTHORIZATIONDATE table field - Payment cards: Authorization date ▼

Description: Payment cards: Authorization date
Field Name: AUTHORIZATIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKPY_SRT1_GFN-MERCHANTBYCLEARINGHOUSE table field - Payment cards: Merchant ID at the clearing house ▼

Description: Payment cards: Merchant ID at the clearing house
Field Name: MERCHANTBYCLEARINGHOUSE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKKPY_SRT1_GFN-CAPAYMENTCARDIDFORINCOMINGPAYT table field - Payment Card ID for Incoming Payments ▼

Description: Payment Card ID for Incoming Payments
Field Name: CAPAYMENTCARDIDFORINCOMINGPAYT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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FKKPY_SRT1_GFN-CAPAYMENTCARDIDFOROUTGOINGPAYT table field - Payment Card ID for Outgoing Payments ▼

Description: Payment Card ID for Outgoing Payments
Field Name: CAPAYMENTCARDIDFOROUTGOINGPAYT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKPY_SRT1_GFN-ADDRESSID table field - Address number ▼

Description: Address number
Field Name: ADDRESSID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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