SAP ABAP Table BFKKOPKC (Payment Cards: Payment Data)

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	BFKKOPKC	Table Relationship Diagram
Short Description	Payment Cards: Payment Data

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	STYPE	☐	STYPE_PC_KK	STYPE_PC_KK	CHAR	1	0	Payment Cards: Record Category for Billing
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	BTCID	☐	LAUFI_KK2	CHAR16	CHAR	16	0	Payment cards: Run ID of billing run
4	.INCLUDE	☐				0	0	Payment Cards: Card Data
5	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
6	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
7	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
8	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
9	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
10	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
11	.INCLUDE	☐				0	0	Payment Cards: Data for Authorization
12	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
13	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
14	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
15	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
16	AUART	☐	AUART_KK	AUART_KK	CHAR	1	0	Payment cards: Authorization type
17	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
18	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
20	.INCLUDE	☐				0	0	Payment Cards: Payment Data for Card Organization
21	ANZRATE	☐	ANZRATE_CRD	ANZRATE_KK	NUMC	3	0	No. of Installments
22	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
23	BETRW_CHAR	☐	BETRW_CHAR	BAPICURR	DEC	23	4	Payment Cards: Amount in Document Currency in Charact.Format
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKOPKC	CCINS	TB033	CCINS
2	BFKKOPKC	MERCH	TCCM	MERCH

History

Last changed by/on	SAP	20130529
SAP Release Created in