- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKOPKC
Card Data Appendix for FICA Document
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (7)
- Other (32)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| OPUPK | Item Number in FI-CA Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CCWAE): | ||
| AUTWR | Payment cards: Authorized amount | |
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| CCFAM | Charge for Billed Payment in Transacton Currency | |
| 💲 Payment Cards: Settlement Currency (SETCU): | ||
| SETAM | Payment Cards: Settled Amount | |
| TAXAM | Tax Amount for Card Charge | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATAB | Payment cards: Valid from | |
| DATBI | Payment Cards: Valid To | |
| AUDAT | Payment cards: Authorization date | |
| AUTIM | Payment cards: Authorization time | |
| EXPDT | Payment Cards: Authorization Expiry Date | |
| EXPTM | Payment Cards: Authorization Expiration Time | |
| BUDAT | Posting Date in the Document | |
| VALUT | Value date | |
| LAUFD_PYP FK | Date ID | |
| CRDAT | Created On | |
| CRTMS | Time of Data Entry | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| AUART | Payment Cards: Authorization Type | Show values |
| XSETT | Billing Status | Show values |
| RESEND | Payment Card Supplement Was Resent | Show values |
| CVVCT | Control Field for Card Verification Value | Show values |
| CVVST | Usage Status of Card Verification Code | Show values |
| ENCTP | Type of Encryption | Show values |
| ORIG_CREDIT | Origin of Credit Memo Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CCNUM | Payment cards: Card number | CCNUM | |
| CCFOL | Payment cards: Payment card suffix | CHAR10 | |
| CCNAME | Payment cards: Name of cardholder | TEXT40 | |
| AUNUM | Payment cards: Authorization number | CHAR25 | |
| AUTRA | Payment Cards: Authorization Reference Number | CHAR25 | |
| EXTMP | Payment Cards: Auth. Expiration Time Stamp (External) | CHAR40 | |
| AUTMP | Payment Cards: Authorization Timestamp (External) | CHAR40 | |
| AUCID | Payment Cards: Payment ID (Authorization with Billing) | CHAR40 | |
| AVREF | Payment Card: Payment Advice Note Reference with Settlement | TXT40 | |
| DP_AUTH_REL_ID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID | |
| DP_FRAUD_RISK | Code of Fraud Risk | DP_FRAUD_RISK_CODE | |
| STDOC | Document Number of Billing Document | OPBEL_KK | |
| KEYR1 | Returns Lot for a Non-Billable Payment | KEYR1_KK | |
| RLGRD | Returns Reason for Non-Billable Payments | RLGRD_KK | |
| SRQID | Payment Card Billing ID | CHAR32 | |
| LAUFI_INFO | Information Run of Payment Service Provider | CHAR16 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ANZRATE | No. of Installments | ANZRATE_KK | |
| CRNAM | Name of Person Who Created Object | BNAME | |
| CVVAL | Card Verification Code (Check Number on Card, CVC Number) | CVVAL_KK | |
| CGUID | GUID of a Payment Card | SYSUUID | |
| XGUID | Key for Payment Card Supplement | ||
| PAYS_TRAN | Payment Reference of Payment Service Provider | COM_WEC_PSP_TRANSACTION_ID | |
| ORIG_PAYS_TRAN | Payment Reference of Payment Service Provider | COM_WEC_PSP_TRANSACTION_ID | |
| MASKED_ID | Masked Payment Card Number ( Digital Payment ) | DP_MASK_NUMBER | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | |
| KOINH_IP | Account Holder Name | BU_KOINH | |
| TXTVW | Note to Payee in Payment | CHAR80 | |
| MEREF_IP | FI-CA: Merchant Alias for Instant Payment | CHAR20 | |
| BKREF_IP | FI-CA: Bank Reference for Instant Payment | CHAR35 | |
| PYREF_IP | FI-CA: Payment Reference for Instant Payment | CHAR35 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Payment Card Type | |
| Payment cards: Merchant ID at the clearing house | |
| Currency Key |