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 |