Data Element list used by SAP ABAP Table BFKKOPKC (Payment Cards: Payment Data)
SAP ABAP Table
BFKKOPKC (Payment Cards: Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZRATE_CRD | No. of Installments | ||
| 2 | AUART_KK | Payment cards: Authorization type | ||
| 3 | AUDAT_CC | Payment cards: Authorization date | ||
| 4 | AUNUM_KK | Payment cards: Authorization number | ||
| 5 | AUTIM | Payment cards: Authorization time | ||
| 6 | AUTRA_KK | Payment Cards: Authorization Reference Number | ||
| 7 | AUTWR | Payment cards: Authorized amount | ||
| 8 | BETRW_CHAR | Payment Cards: Amount in Document Currency in Charact.Format | ||
| 9 | BUDAT_KK | Posting Date in the Document | ||
| 10 | CCFOL | Payment cards: Payment card suffix | ||
| 11 | CCNAME | Payment Cards: Name of Cardholder | ||
| 12 | CCNUM | Payment cards: Card number | ||
| 13 | CC_DATAB | Payment cards: Valid from | ||
| 14 | CC_DATBI | Payment Cards: Valid To | ||
| 15 | CC_INSTITUTE | Payment card type | ||
| 16 | LAUFI_KK2 | Payment cards: Run ID of billing run | ||
| 17 | MERCH | Payment cards: Merchant ID at the clearing house | ||
| 18 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | STYPE_PC_KK | Payment Cards: Record Category for Billing | ||
| 20 | TABNAME | Table Name | ||
| 21 | WAERS | Currency Key | ||
| 22 | WAERS | Currency Key |