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 |
---|---|---|---|---|
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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 |