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 |