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 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