Data Element list used by SAP ABAP Table BFKKOPKC_C (Payment Cards: Payment Data (CHAR Format))
SAP ABAP Table
BFKKOPKC_C (Payment Cards: Payment Data (CHAR Format)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART_KK | Payment cards: Authorization type | ||
| 2 | AUNUM_KK | Payment cards: Authorization number | ||
| 3 | AUTRA_KK | Payment Cards: Authorization Reference Number | ||
| 4 | CCFOL | Payment cards: Payment card suffix | ||
| 5 | CCNAME | Payment Cards: Name of Cardholder | ||
| 6 | CCNUM | Payment cards: Card number | ||
| 7 | CC_INSTITUTE | Payment card type | ||
| 8 | CHAR05 | Character Field with Length 5 | ||
| 9 | CHAR05 | Character Field with Length 5 | ||
| 10 | CHAR3 | 3-Byte field | ||
| 11 | CHAR6 | Character field of length 6 | ||
| 12 | CHAR8 | Character field, 8 characters long | ||
| 13 | CHAR8 | Character field, 8 characters long | ||
| 14 | CHAR8 | Character field, 8 characters long | ||
| 15 | CHAR8 | Character field, 8 characters long | ||
| 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 | WRBTR_BI | Amount in document currency (batch input field) | ||
| 22 | WRBTR_BI | Amount in document currency (batch input field) |