SAP ABAP Table DFKKOPC (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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKOPC	Table Relationship Diagram
Short Description	Card Data Supplement for Business Partner Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
3	PYGRP	☑	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
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	Card Verification Code (Card Check Number)
21	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
22	CVVCT	☐	CVVCT_KK	CVVCT_KK	CHAR	1	0	Control Field for Card Verification Value
23	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code
24	.INCLUDE	☐				0	0	Payment Cards: Data for Encryption
25	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
26	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKOPC	CCINS	TB033	CCINS
2	DFKKOPC	MERCH	TCCM	MERCH
3	DFKKOPC	OPBEL	DFKKKO	OPBEL

History

Last changed by/on	SAP	20130529
SAP Release Created in	463