CCID_OUT_KK - Payment Card ID for Outgoing Payments

SAP data element CCID_OUT_KK has the title "Payment Card ID for Outgoing Payments".
 It is part of development package FKKV in software component FI-CA-BF-CA. This development package consists of objects that can be grouped under "Contract Account in FI-CA".

Properties of data element CCID_OUT_KK

Property
DomainCHAR6
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionCard ID
Medium DescriptionCardID Outgoing
Long DescriptionPayment Card ID Out.

Tables with fields of type CCID_OUT_KK

The data element CCID_OUT_KK is used by fields in the following tables.

Table
Development Package
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner RelationshipISCDFUNFS-CD: Collections/Disbursements Functionality
VKKVK_PAYAlternative Payment Recipient for Contract AccountISCDFUNFS-CD: Collections/Disbursements Functionality
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CDFSCDMAD_IOFS-CD: Insurance Object
DIMAIOBPAR_REIO Partner: Company Code Data (Reinsurance Only)FSCDMAD_IOFS-CD: Insurance Object
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.FMCA_PSOBPSCD: Contract Object
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
TPSOB_DEFSamples for Contract Object TypesFMCA_PSOBPSCD: Contract Object
ECAMIOPRACCIS-U: Pre-entry Document: Contract Account DataEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
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