CFG_FIN_CAA1 - CBC: C-table for RC CL_FINS_CNTACT_CAA1

CBC: C-table for RC CL_FINS_CNTACT_CAA1 information is stored in SAP table CFG_FIN_CAA1.
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".

Fields for table CFG_FIN_CAA1

Field Name	Description	Is Key	Data Element	Data Type	Length
I_MANDT	Client	X	MANDT	CLNT	6
I_VKONT	Contract Account Number	X	VKONT_KK	CHAR	24
I_ABVTY	Bank Details ID for Outgoing Payments		ABVTY_KK	CHAR	8
I_AZAWE	Payment Method		PYMET_KK	CHAR	2
I_COPRC	Correspondence Variant		COPRC_KK	CHAR	8
I_EBVTY	Bank Details ID for Incoming Payments		EBVTY_KK	CHAR	8
I_CCARD_ID	Payment Card ID for Incoming Payments		CCID_IN_KK	CHAR	12
I_CCARD_OUT	Payment Card ID for Outgoing Payments		CCID_OUT_KK	CHAR	12
I_EZAWE	Payment Method		PYMET_KK	CHAR	2
I_GPART	Customer Number		KUNNR	CHAR	20
I_MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4
I_MGRUP	Grouping fur Dunning Notices		MGRUP_KK	CHAR	4
I_OPBUK	Company Code Group		OPBUK_KK	CHAR	8
I_STDBK	Standard Company Code		STDBK_KK	CHAR	8
I_TOGRU	Tolerance group for contract account		TOGRU_KK	CHAR	8
I_FDGRP	Planning Group		FDGRP_KK	CHAR	20
I_IKEY	Interest Key		IKEY_KK	CHAR	4
I_VALDT	Validity Date of Changes		BU_VALSTR	CHAR	20
I_VKBEZ	Contract account name		VKBEZ_KK	CHAR	70
I_VKPBZ	Relationship of Business Partner to Contract Account		VKPBZ_KK	CHAR	4
I_VKTYP	Contract Account Category		VKTYP_KK	CHAR	4
I_ZAHLKOND	Payment Condition		KONDZAHL	CHAR	8
I_KOFIZ_SD	Account determination ID for contract accounts		E_KOFIZ_SD	CHAR	4
I_INV_CATEGORY	Invoicing Category		INV_CATEGORY_KK	CHAR	8
I_INV_CYCLE	Billing Cycle		CYCLE_KK	CHAR	8
I_INV_CYCLE_START	Start Date of First Billing Period		CYCLE_STARTDATE_KK	DATS	16