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KOMFKZM - Communication Table: Means of Payment Order/Billing Document

KOMFKZM - Communication Table: Means of Payment Order/Billing Document

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
TYPZM
CHAR
000001
Means of payment for classifying payment card plan lines
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
CCFOL
CHAR
000010
Payment cards: Payment card suffix
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
AUTWR
CURR
000015
Payment cards: Authorized amount
CCWAE
CUKY
000005
Currency Key
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
MERCH
CHAR
000015
Payment cards: Merchant ID at the clearing house
TRMID
CHAR
000010
Payment cards: Terminal
FAKWR
CURR
000015
Value to be billed/calc. on date in billing/invoice plan
CCBEG
CHAR
000001
Payment cards: Limit amount
AUNUM
CHAR
000010
Payment cards: Authorization number
FKSAF
CHAR
000001
Billing status for the billing plan/invoice plan date
CSOUR
CHAR
000001
Payment cards: Entry mode
SETTL
CHAR
000001
Payment cards: Settlement carried out
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
LOCID
CHAR
000010
Payment cards: Point of receipt for the transaction
REACT
CHAR
000001
Payment cards: Response to authorization checks
FLGAU
CHAR
000001
Payment cards: Authorization to be transferred
FPLNR_AK
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FPLTR_AK
NUMC
000006
Item for billing plan/invoice plan/payment cards
AUTWV
CURR
000015
Payment cards: Amount to be authorized
CCACT
CHAR
000010
G/L Account Number for Payment Card Receivables
CCALL
CHAR
000001
Payment cards: Status when external system is called?
CCPRE
CHAR
000001
Payment cards: Preauthorization
CCVAL
CHAR
000001
Payment cards: Amount changed
CVVAL
CHAR
000006
Card Verification Value
CVVCT
CHAR
000001
Control Field for Card Verification Value
CVVST
CHAR
000001
Usage Status for Card Verification Value
CCAUA
CHAR
000001
Payment cards: Authorization type
RCAVR
CHAR
000004
Payment Cards: Result of Address Check (Address Result)
RCAVA
CHAR
000004
Payment Cards: Result of Address Check (Address Approval)
RCAVZ
CHAR
000004
Payment Cards: Result of Address Check (ZIP Code Result)
RCRSP
CHAR
000004
Payment cards: Result of card check (response code)
RTEXT
CHAR
000040
Payment cards: Result text
.INCLUDE
000000
DUMMY
CHAR
000001
Dummy function in length 1
UPDKZ
CHAR
000001
Update indicator
.INCLUDE
000000
VCARD
CHAR
000001
Virtual card
RFCAUT
CHAR
000032
Logical destination (specified in function call)
FNAUT_SETINIT
CHAR
000030
Payment Cards: Function for Initialization SET Authorization
FNAUT_SETINFO
CHAR
000030
Payment Cards: Function for Result of Authorization (SET)

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This documentation is copyright by SAP AG.

Length: 13012 Date: 20240419 Time: 020153     sap01-206 ( 31 ms )