TFKCRM_PAY - Types of Agreement for Payment Processing

Types of Agreement for Payment Processing information is stored in SAP table TFKCRM_PAY.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Fields for table TFKCRM_PAY

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
LAND1Country/Region KeyXLAND1CHAR6T005
PYPRCType of Payment AgreementXPYPRC_KKCHAR2
BNK_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
BNK_ACTPayment Type - Bank Collection ActiveBNK_ACT_KKCHAR2
BNK_PYMPayment MethodPYMET_KKCHAR2TFK042Z
CRD_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
CRD_ACTPayment Type Collection by Payment Card ActiveCRD_ACT_KKCHAR2
CRD_PYMPayment MethodPYMET_KKCHAR2TFK042Z
OTC_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
OTC_ACTPayment Type One-Time Payment Card ActiveOTC_ACT_KKCHAR2
OTC_PYMPayment MethodPYMET_KKCHAR2TFK042Z
CHK_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
CHK_ACTCRM: Notification of Check ActiveCHK_ACT_KKCHAR2
TRF_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
TRF_ACTCRM: Notification of Transfer ActiveTRF_ACT_KKCHAR2
BNKOUT_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
BNKOUT_ACTCRM: Payment Type Outgoing Payment by Bank ActiveBNKOUT_ACT_KKCHAR2
BNKOUT_PYMPayment Method for Domestic TransferPYMET_INL_KKCHAR2TFK042Z
BNKOUT_AUSL_PYMPayment Method for Foreign TransferPYMET_AUSL_KKCHAR2TFK042Z
CRDOUT_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
CRDOUT_ACTCRM: Payment Type Outgoing Payment by Payment Card ActiveCRDOUT_ACT_KKCHAR2
CRDOUT_PYMPayment MethodPYMET_KKCHAR2TFK042Z
CHKOUT_SEQCRM: Sequence of Payment TypeSEQ_KKNUMC4
CHKOUT_ACTCRM: Payment Type Outgoing Payment by Check ActiveCHKOUT_ACT_KKCHAR2
CHKOUT_PYMPayment MethodPYMET_KKCHAR2TFK042Z
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