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