SAP ABAP Table BAPIDFKKOPC (Card Data Supplement for Business Partner Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIDFKKOPC | Table Relationship Diagram |
Short Description | Card Data Supplement for Business Partner Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CC_TYPE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
2 | CC_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
3 | CC_SEQ_NO | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
4 | CC_VALID_F | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
5 | CC_VALID_T | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
6 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
7 | AUTHNUMBER | AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
8 | AUTHREFNUMBER | AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
9 | AUTHDATE | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
10 | AUTHTIME | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
11 | AUTHTYPE | AUART_KK | AUART_KK | CHAR | 1 | 0 | Payment cards: Authorization type | ||
12 | AUTHAMOUNT | BP_AUTWR_KK | BAPICURR | DEC | 23 | 4 | Payment Cards: Authorized Amount | ||
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | MERCHIDCL | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
16 | VERIF_CODE | CVVAL_KK | CVVAL_KK | CHAR | 6 | 0 | Card Verification Code (Check Number on Card, CVC Number) | ||
17 | VERIF_CONTROL | CVVCT_KK | CVVCT_KK | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
18 | VERIF_USAGE | CVVST_KK | CVVST_KK | CHAR | 1 | 0 | Usage Status of Card Verification Code | ||
19 | CC_GUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
20 | CC_ENCTYPE | CCSEC_ENCTYPE | CCSEC_ENCTYPE | CHAR | 1 | 0 | Type of Encryption |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |