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- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
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- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
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- Prepayment agreements (CA-PPA)
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- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
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C_DisplayPaymentCardData
Display Payment Card Data
| view: CDSPPAYTCARDDATA
| Extraction:
Not supported
| Component: Fiori FXU Accounts Receivable FI-FIO-AR
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| PaymentCardItem | Payment Card Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AuthorizationCurrency): | ||
| AuthorizedAmountInAuthznCrcy | Payment cards: Authorized amount | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AuthorizationDate | Payment cards: Authorization date | |
| AuthorizationTime | Payment cards: Authorization time | |
| DocumentDate | Journal Entry Date | |
| ValidFrom | Payment cards: Valid from | |
| ValidTo | Payment Cards: Valid To | |
| PaytCardFirstSettlementDate | Payment Cards: Date (1st Settlement) | |
| PaytCardLastSettlementDate | Payment Cards: Date (Last Settlement) |
| Column Name | Description | |
|---|---|---|
| PaymentCardEntryMode | Payment cards: Entry mode | Show values |
| PaytCardSettlementIsCarriedOut | Payment cards: Settlement carried out | Show values |
| PaymentCardDataIsSent | Indicator: L2/L3 payment card data were transmitted | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer Number | KUNNR | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| PaymentCardEntryModeName | Payment cards: Description of Entry mode | DDTEXT | |
| GLAccountName | G/L Account Name | TEXT20 | |
| PaymentRefByPaytSrvcProvider | Payment Reference by Payment Service Provider | COM_WEC_PSP_TRANSACTION_ID | |
| PaymentServiceProvider | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | |
| PaymentServiceProviderName | Payment Service Provider Name | TEXT60 | |
| MerchantByClearingHouse | Payment cards: Merchant ID at the clearing house | MERCH | |
| MerchantByClearingHouseDesc | Description | TEXT30 | |
| BillingDocument | Billing Document | VBELN | |
| PaymentCardTerminal | Payment cards: Terminal | CHAR10 | |
| AuthorizationByPaytSrvcPrvdr | Payment cards: Authorization number | CHAR10 | |
| AuthorizationByAcquirer | Payment cards: Authorizat. reference code of clearing house | CHAR15 | |
| CardTypeText | Description | TEXT30 | |
| PaymentCardHolderName | Payment cards: Name of cardholder | TEXT40 | |
| PaymentCardPaymentSettlement | Payment Cards: Settlement Run | CCBTC | |
| StatusCriticality | null | ||
| PaymentByPaymentServicePrvdr | Payment ID by Payment Service Provider | DP_PAYID | |
| PaymentAdviceReference | Digital Payments Advice Reference | DP_ADVICE_REFERENCE | |
| PaytCardVerificationResult | Payment Cards: Detailed result text | DP_RTEXT_LONG | |
| PaytCardAddrVerificatStsName | Payment cards: Result text | TXT40 | |
| PaytCardAddrChkApprvlStsTxt | Payment cards: Result text | TXT40 | |
| PaytCardAddrChkZipCodeStsTxt | Payment cards: Result text | TXT40 | |
| PaytCardVerificationStatusName | Payment cards: Result text | TXT40 | |
| PaytCardSettlmtRsltRspCode | null | ||
| PaytCardSettlmtRsltRspName | Payment Cards: Description of Settlement Result Response | DDTEXT | |
| PaymentCardMaskedNumber | Masked Payment Card Number ( Digital Payment ) | DP_MASK_NUMBER | |
| PaymentCardCategory | Payment Card Category Name | TEXT20 | |
| PaymentCardAuthznRelationID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Company Code
| |
Currency Key
| |
G/L Account
| |
Payment Cards: Card category
| |
Payment cards: Card type
| |
Payment cards: Result of card check (response code)
| |
Payment Cards: Result Code of Address Check (Addr. Approval)
| |
Payment Cards: Result of Address Check (ZIP Code Result)
| |
Payment Cards: Result of Address Check (Address Result)
| |
Payment cards: Point of receipt for the transaction
| |
Transaction Currency
|