SAP ABAP Table FKKOPC_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	FKKOPC_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	.INCLUDE	☐				0	0	Card Data Supplement for Business Partner Item
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
6	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
7	.INCLUDE	☐				0	0	Payment Cards: Card Data
8	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
9	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
10	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
11	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
12	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
13	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
14	.INCLUDE	☐				0	0	Payment Cards: Data for Authorization
15	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
16	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
17	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
18	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
19	AUART	☐	AUART_KK	AUART_KK	CHAR	1	0	Payment cards: Authorization type
20	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
21	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
23	.INCLUDE	☐				0	0	Card Verification Code (Card Check Number)
24	CVVAL	☐	CVVAL_KK	CVVAL_KK	CHAR	6	0	Card Verification Code (Check Number on Card, CVC Number)
25	CVVCT	☐	CVVCT_KK	CVVCT_KK	CHAR	1	0	Control Field for Card Verification Value
26	CVVST	☐	CVVST_KK	CVVST_KK	CHAR	1	0	Usage Status of Card Verification Code
27	.INCLUDE	☐				0	0	Payment Cards: Data for Encryption
28	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
29	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0

Foreign Keys

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

History

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