SAP ABAP Table BFKKOPC_BI (Structure for Events in Document Transfer Program)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BFKKOPC_BI	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	LINENR_BI	☐	LINNR_B_KK	NUMC8	NUMC	8	0	Number of Lines in Batch Input File
2	BELNR_BI	☐	BELNR_B_KK	NUMC07	NUMC	7	0	Document number in batch input file
3	LINENR_REF	☐	LINNR_B_KK	NUMC8	NUMC	8	0	Number of Lines in Batch Input File
4	.INCLUDE	☐				0	0	Card Data Supplement for Business Partner Item (Batch Input)
5	STYPE	☐	STYPE_B_KK	STYPE_B_KK	CHAR	1	0	Record Category for Document Transfer Interface
6	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
7	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
8	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
9	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
10	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
11	DATAB	☐	DATAB_B_KK	CHAR8	CHAR	8	0	Payment Cards: Valid From (Batch Input)
12	DATBI	☐	DATBI_B_KK	CHAR8	CHAR	8	0	Payment Cards: Valid To (Batch Input)
13	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
14	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
15	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
16	AUDAT	☐	AUDAT_B_KK	CHAR8	CHAR	8	0	Payment Cards: Date of Authorization (Batch Input)
17	AUTIM	☐	AUTIM_B_KK	CHAR6	CHAR	6	0	Payment Cards: Time of Authorization (Batch Input)
18	AUART	☐	AUART_KK	AUART_KK	CHAR	1	0	Payment cards: Authorization type
19	AUTWR	☐	AUTWR_B_KK	CHAR16	CHAR	16	0	Payment Cards: Authorized Amount (Batch Input)
20	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
21	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
22	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
23	CVVCT	☐	CVVCT_KK	CVVCT_KK	CHAR	1	0	Control Field for Card Verification Value
24	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKOPC_BI	CCINS	TB033	CCINS
2	BFKKOPC_BI	CCNUM	VCNUM	CCNUM
3	BFKKOPC_BI	CCWAE	TCURC	WAERS
4	BFKKOPC_BI	MERCH	TCCM	MERCH
5	BFKKOPC_BI	TBNAM	DD02L	TABNAME

History

Last changed by/on	SAP	20130529
SAP Release Created in	472