SAP ABAP Table FKKOPKC_AUT (Payment Cards: Data for Authorization)
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
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOPKC_AUT |
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Short Description | Payment Cards: Data for Authorization |
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 | ![]() |
AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
2 | ![]() |
AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
3 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
4 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
5 | ![]() |
AUART_KK | AUART_KK | CHAR | 1 | 0 | Payment cards: Authorization type | ||
6 | ![]() |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
7 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ![]() |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM |
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 | FKKOPKC_AUT | MERCH | ![]() |
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History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |