SAP ABAP Table DFKKOPKC (Card Data Appendix for FICA Document) is using

• Data Element (34)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANZRATE_CRD	No. of Installments
2	Data Element	AUART_KK	Payment cards: Authorization type
3	Data Element	AUDAT_CC	Payment cards: Authorization date
4	Data Element	AUNUM_KK	Payment cards: Authorization number
5	Data Element	AUTIM	Payment cards: Authorization time
6	Data Element	AUTRA_KK	Payment Cards: Authorization Reference Number
7	Data Element	AUTWR	Payment cards: Authorized amount
8	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	CARD_GUID	GUID of a Payment Card
12	Data Element	CCFOL	Payment cards: Payment card suffix
13	Data Element	CCNAME	Payment Cards: Name of Cardholder
14	Data Element	CCNUM	Payment cards: Card number
15	Data Element	CCSECA_ENCTYPE	Type of Encryption
16	Data Element	CC_DATAB	Payment cards: Valid from
17	Data Element	CC_DATBI	Payment Cards: Valid To
18	Data Element	CC_INSTITUTE	Payment card type
19	Data Element	CVVAL_KK	Card Verification Code (Check Number on Card, CVC Number)
20	Data Element	CVVCT_KK	Control Field for Card Verification Value
21	Data Element	CVVST_KK	Usage Status of Card Verification Code
22	Data Element	LAUFD_KK	Date ID
23	Data Element	LAUFI_KK2	Payment cards: Run ID of billing run
24	Data Element	LAUFI_PAY	Identification for the payment run
25	Data Element	MANDT	Client
26	Data Element	MERCH	Payment cards: Merchant ID at the clearing house
27	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
28	Data Element	OPUPK_KK	Item number in contract account document
29	Data Element	ORIGN_PAY	Source of the payment data
30	Data Element	STDOC_KK	Document Number of Billing Document
31	Data Element	VALUT	Fixed Value Date
32	Data Element	WAERS	Currency Key
33	Data Element	WAERS	Currency Key
34	Data Element	XSETT_KK	Billing Status