Data Element list used by SAP ABAP Table DFKKOPC (Card Data Supplement for Business Partner Item)
SAP ABAP Table 
DFKKOPC (Card Data Supplement for Business Partner Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART_KK | Payment cards: Authorization type | |
| 2 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 3 | Data Element |
AUNUM_KK | Payment cards: Authorization number | |
| 4 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 5 | Data Element |
AUTRA_KK | Payment Cards: Authorization Reference Number | |
| 6 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 7 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 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 |
CCSECA_ENCTYPE | Type of Encryption | |
| 12 | Data Element |
CC_DATAB | Payment cards: Valid from | |
| 13 | Data Element |
CC_DATBI | Payment Cards: Valid To | |
| 14 | Data Element |
CC_INSTITUTE | Payment card type | |
| 15 | Data Element |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
| 16 | Data Element |
CVVCT_KK | Control Field for Card Verification Value | |
| 17 | Data Element |
CVVST_KK | Usage Status of Card Verification Code | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 20 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 22 | Data Element |
WAERS | Currency Key |
