Data Element list used by SAP ABAP Table BFKKOPC (Card Data Supplement for Business Partner Item (Batch Input))
SAP ABAP Table
BFKKOPC (Card Data Supplement for Business Partner Item (Batch Input)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART_KK | Payment cards: Authorization type | |
2 | ![]() |
AUDAT_B_KK | Payment Cards: Date of Authorization (Batch Input) | |
3 | ![]() |
AUNUM_KK | Payment cards: Authorization number | |
4 | ![]() |
AUTIM_B_KK | Payment Cards: Time of Authorization (Batch Input) | |
5 | ![]() |
AUTRA_KK | Payment Cards: Authorization Reference Number | |
6 | ![]() |
AUTWR_B_KK | Payment Cards: Authorized Amount (Batch Input) | |
7 | ![]() |
CCFOL | Payment cards: Payment card suffix | |
8 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
9 | ![]() |
CCNUM | Payment cards: Card number | |
10 | ![]() |
CC_INSTITUTE | Payment card type | |
11 | ![]() |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
12 | ![]() |
CVVCT_KK | Control Field for Card Verification Value | |
13 | ![]() |
CVVST_KK | Usage Status of Card Verification Code | |
14 | ![]() |
DATAB_B_KK | Payment Cards: Valid From (Batch Input) | |
15 | ![]() |
DATBI_B_KK | Payment Cards: Valid To (Batch Input) | |
16 | ![]() |
MERCH | Payment cards: Merchant ID at the clearing house | |
17 | ![]() |
PYGRP_KK | Grouping field for automatic payments | |
18 | ![]() |
STYPE_B_KK | Record Category for Document Transfer Interface | |
19 | ![]() |
TABNAME | Table Name | |
20 | ![]() |
WAERS | Currency Key |