SAP ABAP Table FKKOPKC_AUT (Payment Cards: Data for Authorization)

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	FKKOPKC_AUT	Table Relationship Diagram
Short Description	Payment Cards: Data for Authorization

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	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
2	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
3	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
4	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
5	AUART	☐	AUART_KK	AUART_KK	CHAR	1	0	Payment cards: Authorization type
6	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
7	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKOPKC_AUT	MERCH	TCCM	MERCH

History

Last changed by/on	SAP	20050224
SAP Release Created in