Data Element list used by SAP ABAP Table DFKKOPKC (Card Data Appendix for FICA Document)
SAP ABAP Table
DFKKOPKC (Card Data Appendix for FICA Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
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_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CARD_GUID | GUID of a Payment Card | |
12 | ![]() |
CCFOL | Payment cards: Payment card suffix | |
13 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
14 | ![]() |
CCNUM | Payment cards: Card number | |
15 | ![]() |
CCSECA_ENCTYPE | Type of Encryption | |
16 | ![]() |
CC_DATAB | Payment cards: Valid from | |
17 | ![]() |
CC_DATBI | Payment Cards: Valid To | |
18 | ![]() |
CC_INSTITUTE | Payment card type | |
19 | ![]() |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
20 | ![]() |
CVVCT_KK | Control Field for Card Verification Value | |
21 | ![]() |
CVVST_KK | Usage Status of Card Verification Code | |
22 | ![]() |
LAUFD_KK | Date ID | |
23 | ![]() |
LAUFI_KK2 | Payment cards: Run ID of billing run | |
24 | ![]() |
LAUFI_PAY | Identification for the payment run | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
MERCH | Payment cards: Merchant ID at the clearing house | |
27 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
OPUPK_KK | Item number in contract account document | |
29 | ![]() |
ORIGN_PAY | Source of the payment data | |
30 | ![]() |
STDOC_KK | Document Number of Billing Document | |
31 | ![]() |
VALUT | Fixed Value Date | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
WAERS | Currency Key | |
34 | ![]() |
XSETT_KK | Billing Status |