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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIDFKKOPC |
|
| 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_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
| 2 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 3 | |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 4 | |
CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 5 | |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 6 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 7 | |
AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
| 8 | |
AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
| 9 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 10 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 11 | |
AUART_KK | AUART_KK | CHAR | 1 | 0 | Payment cards: Authorization type | ||
| 12 | |
BP_AUTWR_KK | BAPICURR | DEC | 23 | 4 | Payment Cards: Authorized Amount | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 15 | |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
| 16 | |
CVVAL_KK | CVVAL_KK | CHAR | 6 | 0 | Card Verification Code (Check Number on Card, CVC Number) | ||
| 17 | |
CVVCT_KK | CVVCT_KK | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
| 18 | |
CVVST_KK | CVVST_KK | CHAR | 1 | 0 | Usage Status of Card Verification Code | ||
| 19 | |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
| 20 | |
CCSEC_ENCTYPE | CCSEC_ENCTYPE | CHAR | 1 | 0 | Type of Encryption |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |