SAP /1FE/1CSAP0PY_API Table in S/4 HANA -
/1FE/1CSAP0PY_API is a standard SAP Table which is used to store data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /1FE/1CSAP0PY_API table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: /1FE/1CSAP0PY_API
/1FE/1CSAP0PY_API table structure field list
Below is the full /1FE/1CSAP0PY_API field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT | |
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | PYMET_KK | |||||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4(0) | CHAR4 | |||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6(0) | CHAR6 | |||||
| PCARD_GUID32 | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR | 32(0) | SYSUUID_C32 | |||||
| PCARD_XSETT | Billing Status | XSETT_KK | CHAR | 1(0) | XSETT_KK | |||||
| PY_AMOUNT | Maximum Available Payment Amount of Payment Type | PY_AMOUNT_KK | CURR | 13(2) | WRTV7 | |||||
| PY_CURR | Transaction Currency | BLWAE_KK | CUKY | 5(0) | WAERS | FWS | ||||
| PY_PRIO | Priority of Payment Type | PY_PRIO_KK | NUMC | 4(0) | ||||||
| BITREF32 | External Reference of Billable Item (32 Places) | BITREF32_KK | CHAR | 32(0) | BITREF32_KK | |||||
| PY_GROUP | Grouping of Payment Data Items | BIT_PY_GROUP_KK | CHAR | 8(0) | ||||||
| CCARD_ID | Payment Card ID | BU_CCID | CHAR | 6(0) | CHAR6 | |||||
| CCINS | Payment Card Type | CC_INSTITUTE | CHAR | 4(0) | CC_INSTITUTE | |||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25(0) | CCNUM | |||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8(0) | DATUM | |||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8(0) | DATUM | |||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40(0) | TEXT40 | |||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16(0) | SYSUUID | |||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1(0) | CCSECA_ENCTYPE | |||||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25(0) | CHAR25 | |||||
| AUTRA | Payment Cards: Authorization Reference Number | AUTRA_KK | CHAR | 25(0) | CHAR25 | |||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8(0) | DATUM | |||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6(0) | UZEIT | |||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | |||||
| CCWAE | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15(0) | MERCH | |||||
| EXPDT | Payment Cards: Authorization Expiry Date | EXPDT_KK | DATS | 8(0) | DATUM | |||||
| EXPTM | Payment Cards: Authorization Expiration Time | EXPTM_KK | TIMS | 6(0) | UZEIT | |||||
| EXTMP | Payment Cards: Auth. Expiration Time Stamp (External) | EXTMP_KK | CHAR | 40(0) | CHAR40 | |||||
| AUTMP | Payment Cards: Authorization Timestamp (External) | AUTMP_KK | CHAR | 40(0) | CHAR40 | |||||
| AUCID | Payment Cards: Payment ID (Authorization with Billing) | AUCID_KK | CHAR | 40(0) | CHAR40 | |||||
| AVREF | Payment Card: Payment Advice Note Reference with Settlement | AVREF_KK | CHAR | 40(0) | TXT40 | |||||
| EMADR | Address Number of Payee | EMADR_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ADR |
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