SAP ABAP Table FKKOPC_BI (Structure for Events in Document Transfer Program)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOPC_BI |
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Short Description | Structure for Events in Document Transfer Program |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
LINNR_B_KK | NUMC8 | NUMC | 8 | 0 | Number of Lines in Batch Input File | ||
2 | ![]() |
BELNR_B_KK | NUMC07 | NUMC | 7 | 0 | Document number in batch input file | ||
3 | ![]() |
0 | 0 | Card Data Supplement for Business Partner Item | |||||
4 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
6 | ![]() |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
7 | ![]() |
0 | 0 | Payment Cards: Card Data | |||||
8 | ![]() |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
9 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
10 | ![]() |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
11 | ![]() |
CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
12 | ![]() |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
13 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
14 | ![]() |
0 | 0 | Payment Cards: Data for Authorization | |||||
15 | ![]() |
AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
16 | ![]() |
AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
17 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
18 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
19 | ![]() |
AUART_KK | AUART_KK | CHAR | 1 | 0 | Payment cards: Authorization type | ||
20 | ![]() |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
21 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | ![]() |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
23 | ![]() |
0 | 0 | Card Verification Code (Card Check Number) | |||||
24 | ![]() |
CVVAL_KK | CVVAL_KK | CHAR | 6 | 0 | Card Verification Code (Check Number on Card, CVC Number) | ||
25 | ![]() |
CVVCT_KK | CVVCT_KK | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
26 | ![]() |
CVVST_KK | CVVST_KK | CHAR | 1 | 0 | Usage Status of Card Verification Code | ||
27 | ![]() |
0 | 0 | Payment Cards: Data for Encryption | |||||
28 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
29 | ![]() |
CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
30 | ![]() |
0 | 0 | ||||||
31 | ![]() |
0 | 0 | ||||||
32 | ![]() |
0 | 0 | ||||||
33 | ![]() |
0 | 0 | ||||||
34 | ![]() |
0 | 0 | ||||||
35 | ![]() |
0 | 0 | ||||||
36 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | FKKOPC_BI | CCINS | ![]() |
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2 | FKKOPC_BI | MERCH | ![]() |
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3 | FKKOPC_BI | OPBEL | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |