SAP FMCAS_MC_PAYMENT_ON_ACCOUNT table - Payment On Account details in SAP

SAP FMCAS_MC_PAYMENT_ON_ACCOUNT table summary

Object Name: FMCAS_MC_PAYMENT_ON_ACCOUNT
Dictionary Type: Structure
Description: Payment On Account

Field list for FMCAS_MC_PAYMENT_ON_ACCOUNT table on an S/4 SAP system

Details

FMCAS_MC_PAYMENT_ON_ACCOUNT-BANK_ID table field - Bank Details ID of Payee ▼

Description: Bank Details ID of Payee
Field Name: BANK_ID
Data Element: EMBVT_KK
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-BUSINESS_PARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESS_PARTNER
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
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MemoryID: BPA
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FMCAS_MC_PAYMENT_ON_ACCOUNT-CONTRACT_ACCOUNT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: CONTRACT_ACCOUNT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
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MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
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FMCAS_MC_PAYMENT_ON_ACCOUNT-PERIOD table field - Key for Period Assignment ▼

Description: Key for Period Assignment
Field Name: PERIOD
Data Element: PERSL_KK
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-CONTRACT_OBJECT table field - Identification Key for Contract Object ▼

Description: Identification Key for Contract Object
Field Name: CONTRACT_OBJECT
Data Element: PSOBKEY_PS
Data Type:
length (Dec): 0(0)
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MemoryID: PSOBKEY
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FMCAS_MC_PAYMENT_ON_ACCOUNT-FORM_BUNDLE table field - Form Bundle ID ▼

Description: Form Bundle ID
Field Name: FORM_BUNDLE
Data Element: FMCA_MC_FORMBUNDLENUMBER
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-REVENUE_TYPE table field - Revenue Type ▼

Description: Revenue Type
Field Name: REVENUE_TYPE
Data Element: ABTYP_PS_KK
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT
Data Element: BP_BETRW_KK
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
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MemoryID: FWS
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FMCAS_MC_PAYMENT_ON_ACCOUNT-EFFECTIVE_DATE table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: EFFECTIVE_DATE
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-PAYMENT_CARD_ID table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: PAYMENT_CARD_ID
Data Element: EMCRD_KK
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-VALID_FROM table field - Payment cards: Valid from ▼

Description: Payment cards: Valid from
Field Name: VALID_FROM
Data Element: CC_DATAB
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-VALID_TO table field - Payment Cards: Valid To ▼

Description: Payment Cards: Valid To
Field Name: VALID_TO
Data Element: CC_DATBI
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-CARD_HOLDER table field - Payment cards: Name of cardholder ▼

Description: Payment cards: Name of cardholder
Field Name: CARD_HOLDER
Data Element: CCNAME
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-CARD_NUMBER table field - Payment cards: Card number ▼

Description: Payment cards: Card number
Field Name: CARD_NUMBER
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-PAYMENT_CARD_TYPE_ID table field - Payment Card Type ▼

Description: Payment Card Type
Field Name: PAYMENT_CARD_TYPE_ID
Data Element: CC_INSTITUTE
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-CVC table field - CVC ▼

Description: CVC
Field Name: CVC
Data Element: FMCA_MC_CVC
Data Type:
length (Dec): 0(0)
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FMCAS_MC_PAYMENT_ON_ACCOUNT-DOCUMENT_ID table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: DOCUMENT_ID
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
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ConvExit:

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