Data Element list used by SAP ABAP Table FKKOPC_BI (Structure for Events in Document Transfer Program)
SAP ABAP Table
FKKOPC_BI (Structure for Events in Document Transfer Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART_KK | Payment cards: Authorization type | ||
| 2 | AUDAT_CC | Payment cards: Authorization date | ||
| 3 | AUNUM_KK | Payment cards: Authorization number | ||
| 4 | AUTIM | Payment cards: Authorization time | ||
| 5 | AUTRA_KK | Payment Cards: Authorization Reference Number | ||
| 6 | AUTWR | Payment cards: Authorized amount | ||
| 7 | BELNR_B_KK | Document number in batch input file | ||
| 8 | CARD_GUID | GUID of a Payment Card | ||
| 9 | CCFOL | Payment cards: Payment card suffix | ||
| 10 | CCNAME | Payment Cards: Name of Cardholder | ||
| 11 | CCNUM | Payment cards: Card number | ||
| 12 | CCSECA_ENCTYPE | Type of Encryption | ||
| 13 | CC_DATAB | Payment cards: Valid from | ||
| 14 | CC_DATBI | Payment Cards: Valid To | ||
| 15 | CC_INSTITUTE | Payment card type | ||
| 16 | CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | ||
| 17 | CVVCT_KK | Control Field for Card Verification Value | ||
| 18 | CVVST_KK | Usage Status of Card Verification Code | ||
| 19 | LINNR_B_KK | Number of Lines in Batch Input File | ||
| 20 | MANDT | Client | ||
| 21 | MERCH | Payment cards: Merchant ID at the clearing house | ||
| 22 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | PYGRP_KK | Grouping field for automatic payments | ||
| 24 | WAERS | Currency Key |