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 |
---|---|---|---|---|
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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 | ![]() |
BELNR_B_KK | Document number in batch input file | |
8 | ![]() |
CCFOL | Payment cards: Payment card suffix | |
9 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
10 | ![]() |
CCNUM | Payment cards: Card number | |
11 | ![]() |
CC_INSTITUTE | Payment card type | |
12 | ![]() |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
13 | ![]() |
CVVCT_KK | Control Field for Card Verification Value | |
14 | ![]() |
CVVST_KK | Usage Status of Card Verification Code | |
15 | ![]() |
DATAB_B_KK | Payment Cards: Valid From (Batch Input) | |
16 | ![]() |
DATBI_B_KK | Payment Cards: Valid To (Batch Input) | |
17 | ![]() |
LINNR_B_KK | Number of Lines in Batch Input File | |
18 | ![]() |
LINNR_B_KK | Number of Lines in Batch Input File | |
19 | ![]() |
MERCH | Payment cards: Merchant ID at the clearing house | |
20 | ![]() |
PYGRP_KK | Grouping field for automatic payments | |
21 | ![]() |
STYPE_B_KK | Record Category for Document Transfer Interface | |
22 | ![]() |
TABNAME | Table Name | |
23 | ![]() |
WAERS | Currency Key |