FKKPREPACC - Master Data for Prepaid Account
Master Data for Prepaid Account information is stored in SAP table FKKPREPACC.
It is part of development package FKK_PREPAID in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Prepaid Account".
It is part of development package FKK_PREPAID in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Prepaid Account".
Fields for table FKKPREPACC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PPACC | Prepaid Account | X | PPACC_KK | CHAR | 24 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVK | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| PCLDT | Prepaid Account Preliminarily Closed As Of | PCLDT_KK | DATS | 16 | ||
| CLODT | Prepaid Account: Closing Date | CLODT_KK | DATS | 16 | ||
| MINAM | Minimum Allowed Balance for the Prepaid Account | MINAM_KK | CURR | 7 | ||
| LIM1X | Use First Notification | LIM1X_KK | CHAR | 2 | ||
| LIM1A | Amount Limit 1 | LIM1A_KK | CURR | 7 | ||
| LIM2X | Use Second Notification | LIM2X_KK | CHAR | 2 | ||
| LIM2A | Amount Limit 2 | LIM2A_KK | CURR | 7 | ||
| LIM3X | Use Third Notification | LIM3X_KK | CHAR | 2 | ||
| LIM3A | Amount Limit 3 | LIM3A_KK | CURR | 7 | ||
| ABWRE | Alternative Payer in Prepaid Account | ABWRE_PPAC_KK | CHAR | 20 | BUT000 | |
| PPPTB | Payment By for Prepaid Accounts | PPPTB_KK | CHAR | 2 | ||
| BNKID | Bank Details ID in Prepaid Account | EBVTY_PPAC_KK | CHAR | 8 | ||
| CRDID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 12 | ||
| CCINS | Payment Card Type | CC_INSTITUTE | CHAR | 8 | TB033 | |
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 50 | * | |
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 80 | ||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 16 | ||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 16 | ||
| .INCLUDE | CCARD_ENC_KK | 0 | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | ||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 |