KOMFKZM_WW SAP (Communication Table: Means of Payment Order/Billing Doc-ww) Structure details
Description: Communication Table: Means of Payment Order/Billing Doc-ww
Structure field list including key, data, relationships and ABAP select examples
KOMFKZM_WW is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Communication Table: Means of Payment Order/Billing Doc-ww" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KOMFKZM_WW TYPE KOMFKZM_WW.
The KOMFKZM_WW table consists of various fields, each holding specific information or linking keys about Communication Table: Means of Payment Order/Billing Doc-ww data available in SAP. These include CCINS (Payment cards: Card type), CCNUM (Payment cards: Card number), CCFOL (Payment cards: Payment card suffix), DATAB (Payment cards: Valid from).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KOMFKZM_WW structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
TYPZM | Means of payment for classifying payment card plan lines | TYPZM | CHAR | 1 | TYPZM | ||||
CCINS | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
CCWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | Assigned to domain | MERCH | |||
TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | ||||
CCBEG | Payment cards: Limit amount | CCBEG | CHAR | 1 | XFELD | ||||
AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | Assigned to domain | LOCID_CC | |||
FLGAU | Payment cards: Authorization to be transferred | FLGAU | CHAR | 1 | XFELD | ||||
FPLNR_AK | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
FPLTR_AK | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
REACT | Payment cards: Response to authorization checks | REACT_SD | CHAR | 1 | REACT_SD | ||||
AUTWV | Payment cards: Amount to be authorized | AUTWV | CURR | 15(2) | WERTV8 | ||||
CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CCALL | Payment cards: Status when external system is called? | CCALL | CHAR | 1 | CCALL | ||||
CCPRE | Payment cards: Preauthorization | CCPRE | CHAR | 1 | XFELD | ||||
CCVAL | Payment cards: Amount changed | CCVAL | CHAR | 1 | XFELD | ||||
CCAUA | Payment cards: Authorization type | CCAUA | CHAR | 1 | CCAUA | ||||
RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR | 4 | CHAR4 | ||||
RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR | 4 | CHAR4 | ||||
RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR | 4 | CHAR4 | ||||
RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR | 4 | CHAR4 | ||||
CVVAL | Card Verification Value | CVVAL | CHAR | 6 | CVVAL | ||||
CVVCT | Control Field for Card Verification Value | CVVCT | CHAR | 1 | CVVCT | ||||
CVVST | Usage Status for Card Verification Value | CVVST | CHAR | 1 | CVVST | ||||
RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | TXT40 | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
VCARD | Virtual card | VCARD | CHAR | 1 | XFELD | ||||
RFCAUT | Logical Destination (Specified in Function Call) | RFCDEST | CHAR | 32 | Assigned to domain | RFCDEST | RFC | F4_RFCDESTYPEALL | |
FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | FNAUT_SETINIT | CHAR | 30 | Assigned to domain | FUNCNAME | |||
FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | FNAUT_SETINFO | CHAR | 30 | Assigned to domain | FUNCNAME |
Key field | Non-key field |
How do I retrieve data from SAP structure KOMFKZM_WW using ABAP code?
As KOMFKZM_WW is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KOMFKZM_WW as there is no data to select.How to access SAP table KOMFKZM_WW
Within an ECC or HANA version of SAP you can also view further information about KOMFKZM_WW and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects