SAP CFG_FIN_CAA1 table - CBC: C-table for RC CL_FINS_CNTACT_CAA1 details in SAP

SAP CFG_FIN_CAA1 table summary

Object Name: CFG_FIN_CAA1
Dictionary Type: Transparent table
Description: CBC: C-table for RC CL_FINS_CNTACT_CAA1

Field list for CFG_FIN_CAA1 table on an S/4 SAP system

Details

CFG_FIN_CAA1-I_MANDT table field - Client ▼

Description: Client
Field Name: I_MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: I_VKONT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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CFG_FIN_CAA1-I_ABVTY table field - Bank Details ID for Outgoing Payments ▼

Description: Bank Details ID for Outgoing Payments
Field Name: I_ABVTY
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_AZAWE table field - Payment Method ▼

Description: Payment Method
Field Name: I_AZAWE
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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CFG_FIN_CAA1-I_COPRC table field - Correspondence Variant ▼

Description: Correspondence Variant
Field Name: I_COPRC
Data Element: COPRC_KK
Data Type:
length (Dec): 0(0)
Check table:
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CFG_FIN_CAA1-I_EBVTY table field - Bank Details ID for Incoming Payments ▼

Description: Bank Details ID for Incoming Payments
Field Name: I_EBVTY
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_CCARD_ID table field - Payment Card ID for Incoming Payments ▼

Description: Payment Card ID for Incoming Payments
Field Name: I_CCARD_ID
Data Element: CCID_IN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CFG_FIN_CAA1-I_CCARD_OUT table field - Payment Card ID for Outgoing Payments ▼

Description: Payment Card ID for Outgoing Payments
Field Name: I_CCARD_OUT
Data Element: CCID_OUT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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CFG_FIN_CAA1-I_EZAWE table field - Payment Method ▼

Description: Payment Method
Field Name: I_EZAWE
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_GPART table field - Customer Number ▼

Description: Customer Number
Field Name: I_GPART
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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CFG_FIN_CAA1-I_MAHNV table field - Dunning Procedure ▼

Description: Dunning Procedure
Field Name: I_MAHNV
Data Element: MAHNV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKK_MAHNV
SHLP Field: MAHNV
ConvExit:

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CFG_FIN_CAA1-I_MGRUP table field - Grouping fur Dunning Notices ▼

Description: Grouping fur Dunning Notices
Field Name: I_MGRUP
Data Element: MGRUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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CFG_FIN_CAA1-I_OPBUK table field - Company Code Group ▼

Description: Company Code Group
Field Name: I_OPBUK
Data Element: OPBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: OPBUK
SHLP Field: OPBUK
ConvExit:

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CFG_FIN_CAA1-I_STDBK table field - Standard Company Code ▼

Description: Standard Company Code
Field Name: I_STDBK
Data Element: STDBK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CFG_FIN_CAA1-I_TOGRU table field - Tolerance group for contract account ▼

Description: Tolerance group for contract account
Field Name: I_TOGRU
Data Element: TOGRU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CFG_FIN_CAA1-I_FDGRP table field - Planning Group ▼

Description: Planning Group
Field Name: I_FDGRP
Data Element: FDGRP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FFG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_IKEY table field - Interest Key ▼

Description: Interest Key
Field Name: I_IKEY
Data Element: IKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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CFG_FIN_CAA1-I_VALDT table field - Validity Date of Changes ▼

Description: Validity Date of Changes
Field Name: I_VALDT
Data Element: BU_VALSTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_VKBEZ table field - Contract account name ▼

Description: Contract account name
Field Name: I_VKBEZ
Data Element: VKBEZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_VKPBZ table field - Relationship of Business Partner to Contract Account ▼

Description: Relationship of Business Partner to Contract Account
Field Name: I_VKPBZ
Data Element: VKPBZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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CFG_FIN_CAA1-I_VKTYP table field - Contract Account Category ▼

Description: Contract Account Category
Field Name: I_VKTYP
Data Element: VKTYP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_ZAHLKOND table field - Payment Condition ▼

Description: Payment Condition
Field Name: I_ZAHLKOND
Data Element: KONDZAHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_KOFIZ_SD table field - Account Determination ID for Contract Accounts ▼

Description: Account Determination ID for Contract Accounts
Field Name: I_KOFIZ_SD
Data Element: E_KOFIZ_SD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KML
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_INV_CATEGORY table field - Invoicing Category ▼

Description: Invoicing Category
Field Name: I_INV_CATEGORY
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_INV_CYCLE table field - Billing Cycle ▼

Description: Billing Cycle
Field Name: I_INV_CYCLE
Data Element: CYCLE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFG_FIN_CAA1-I_INV_CYCLE_START table field - Start Date of First Billing Period ▼

Description: Start Date of First Billing Period
Field Name: I_INV_CYCLE_START
Data Element: CYCLE_STARTDATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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