DFKKOPC is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOPC in SAP.
- Table description : Card Data Supplement for Business Partner Item
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKOPC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
| .INCLUDE | Payment Cards: Card Data | ||
| CCINS | Payment card type | CC_INSTITUTE | CC_INSTITUTE |
| CCNUM | Payment cards: Card number | CCNUM | CCNUM |
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR10 |
| DATAB | Payment cards: Valid from | CC_DATAB | DATUM |
| DATBI | Payment Cards: Valid To | CC_DATBI | DATUM |
| CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
| .INCLUDE | Payment Cards: Data for Authorization | ||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR25 |
| AUTRA | Payment Cards: Authorization Reference Number | AUTRA_KK | CHAR25 |
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
| AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
| AUART | Payment cards: Authorization type | AUART_KK | AUART_KK |
| AUTWR | Payment cards: Authorized amount | AUTWR | WERTV8 |
| CCWAE | Currency Key | WAERS | WAERS |
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | MERCH |
| .INCLUDE | Card Verification Code (Card Check Number) | ||
| CVVAL | Card Verification Code (Check Number on Card, CVC Number) | CVVAL_KK | CVVAL_KK |
| CVVCT | Control Field for Card Verification Value | CVVCT_KK | CVVCT_KK |
| CVVST | Usage Status of Card Verification Code | CVVST_KK | CVVST_KK |
| .INCLUDE | Payment Cards: Data for Encryption | ||
| CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKOPC related tables
| Table | Note |
|---|---|
| DFKKOPC | Card Data Supplement for Business Partner Item |
| NDEB | IS-H: Business Partner/IS-H Customer Supplement |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) |
| BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types |
| ECONCARD | Business Partner: Concession Card |
| ECONCARDH | Business Partner - Concession Card: Time Slice |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| EWA_VBS | Table Supplement for Premise with Historical Data |
| TBDME | ALE supplement data for EDI message type |
| VEDG | DG: Supplement Table for DG Data (Handling Unit) |
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