- Application Platform (AP)
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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
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- General Application Functions (CA-GTF)
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- Business Event Handling (CA-GTF-BEH)
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- Business User Management (CA-GTF-BUM)
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- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- 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)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- 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)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
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- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_AcctgDocPaytCardDataMaster
Master Data on Payment Card Payments
| view: IBSEGCARD
| 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 | |
|---|---|---|
| AuthorizedAmountInAuthznCrcy | Payment cards: Authorized amount | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentCardValidityStartDate | Payment cards: Valid from | |
| PaymentCardValidityEndDate | Payment Cards: Valid To | |
| AuthorizationDate | Payment cards: Authorization date | |
| AuthorizationTime | Payment cards: Authorization time | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| PaymentCardEntryMode | Payment cards: Entry mode | Show values |
| PaytCardSettlementIsCarriedOut | Payment cards: Settlement carried out | Show values |
| PaytCardSettlmtRsltRspCode | Payment Cards: Response to Settlement Result | 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 | |
| PaymentCardTerminal | Payment cards: Terminal | CHAR10 | |
| PaymentCardHolderName | Payment cards: Name of cardholder | TEXT40 | |
| PaymentCardPaymentSettlement | Payment Cards: Settlement Run | CCBTC | |
| AuthorizationByPaytSrvcPrvdr | Payment cards: Authorization number | CHAR10 | |
| AuthorizationByAcquirer | Payment cards: Authorizat. reference code of clearing house | CHAR15 | |
| StatusCriticality | null | ||
| PaytCardClrgHsSettlmtRefNumber | Payment Cards: Settlement Reference No. of Clearing House | CHAR15 | |
| PaymentAdviceReference | Digital Payments Advice Reference | DP_ADVICE_REFERENCE | |
| PaymentByPaymentServicePrvdr | Payment ID by Payment Service Provider | DP_PAYID | |
| BillingDocument | Billing Document | VBELN | |
| PaymentServiceProvider | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | |
| PaymentRefByPaytSrvcProvider | Payment Reference by Payment Service Provider | COM_WEC_PSP_TRANSACTION_ID | |
| IsReferenceDocument | null | ||
| PaytCardAddrVerificatStsName | Payment cards: Result text | TXT40 | |
| PaytCardVerificationResult | Payment cards: Result text | TXT40 | |
| PaytCardVerificatDetResultText | Payment Cards: Detailed result text | DP_RTEXT_LONG | |
| PaytCardAddrChkApprvlStsTxt | Payment cards: Result text | TXT40 | |
| PaytCardAddrChkZipCodeStsTxt | Payment cards: Result text | TXT40 | |
| PaytCardVerificationStatusName | Payment cards: Result text | TXT40 | |
| PaytCardSettlmtRsltRspName | Payment Cards: Description of Settlement Result Response | DDTEXT | |
| PaymentCardAuthznRelationID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Company Code
| |
G/L Account
| |
Payment cards: Merchant ID at the clearing house
| |
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
|