I_CADocumentBPItemPaymentData

Payment Data for BP Document Item | view: ICADOCBPIPAY | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKOPC
Column Name Description
CADocumentNumber FK Number of a FI-CA Document
CAGroupingForPayment Grouping field for automatic payments
Column Name Description
💲 Currency Key (AuthorizationCurrency):
AuthorizedAmountInAuthznCrcy Payment cards: Authorized amount
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
AuthorizationExpirationDate Payment Cards: Authorization Expiry Date
AuthorizationExpirationTime Payment Cards: Authorization Expiration Time
Column Name Description
CAAuthorizationType Payment Cards: Authorization Type Show values
EncryptionType Type of Encryption Show values
OriginalSourceOfCredit Origin of Credit Memo Posting Show values
Column Name Description Domain name
PaytCardByDigitalPaymentSrvc Payment cards: Card number CCNUM
PaymentCardSequenceNumber Payment cards: Payment card suffix CHAR10
PaymentCardHolderName Payment cards: Name of cardholder TEXT40
PaymentCardMaskedNumber Masked Payment Card Number ( Digital Payment ) DP_MASK_NUMBER
CAAuthznByDigitalPaytSrvc Payment cards: Authorization number CHAR25
CAAuthorizationByAcquirer Payment Cards: Authorization Reference Number CHAR25
CAPaymentIDAuthznWithBilling Payment Cards: Payment ID (Authorization with Billing) CHAR40
CASettlementPaymentAdviceRef Payment Card: Payment Advice Note Reference with Settlement TXT40
PaymentCardAuthznRelationID Unique identifier of a previous successful authorization FAR_DP_AUTH_REL_ID
DigitalPaymentFraudRisk Code of Fraud Risk DP_FRAUD_RISK_CODE
PaymentCardUUID GUID of a Payment Card SYSUUID
CAKeyForPaymentCardSupplement Key for Payment Card Supplement
PaymentRefByPaytSrvcProvider Payment Reference of Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
OriglPaytRefByPaytSrvcProvider Payment Reference of Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
Master Data Relations Join Conditions
Payment cards: Merchant ID at the clearing house
  • Client
  • Payment cards: Merchant ID at the clearing house
  • I_CADOCUMENTBPITEMPAYMENTDATA.MANDT == TCCM.MANDT
  • I_CADOCUMENTBPITEMPAYMENTDATA.MERCHANTBYCLEARINGHOUSE == TCCM.MERCH
Payment Card Type
  • Payment Card Type
  • Client
  • I_CADOCUMENTBPITEMPAYMENTDATA.PAYMENTCARDTYPE == TB033.CCINS
  • I_CADOCUMENTBPITEMPAYMENTDATA.MANDT == TB033.MANDT