DFKKOPKC is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOPKC in SAP.
- Table description : Card Data Appendix for FICA Document
- 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 DFKKOPKC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| .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 | Payment Cards: Doc Data | ||
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| BUKRS | Company Code | BUKRS | BUKRS |
| VALUT | Fixed Value Date | VALUT | DATUM |
| .INCLUDE | Payment Cards: Data for Billing/Reporting | ||
| XSETT | Billing Status | XSETT_KK | XSETT_KK |
| LAUFI | Payment cards: Run ID of billing run | LAUFI_KK2 | CHAR16 |
| STDOC | Document Number of Billing Document | STDOC_KK | OPBEL_KK |
| .INCLUDE | Payment Cards: Data from Payment Program | ||
| LAUFD_PYP | Date ID | LAUFD_KK | DATUM |
| LAUFI_PYP | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
| ORIGN_PYP | Source of the payment data | ORIGN_PAY | LAUFK_F110 |
| .INCLUDE | Payment Cards: Payment Data for Card Organization | ||
| ANZRATE | No. of Installments | ANZRATE_CRD | ANZRATE_KK |
| .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 |
DFKKOPKC related tables
| Table | Note |
|---|---|
| DFKKOPKC | Card Data Appendix for FICA Document |
| TZ18 | Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 |
| 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 |
| COMC_ISX_PR_TEXT | Long text for FICA product |
| CRMD_ICA_FICAWLI | IC Analytics (FICA): Event Log BDC Workitem |
| DFKKCIBW | FICA: Extraction of Cleared Items |
| DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases |
| DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) |
| DFKKMACFCSMK | FICA Dunning - Blocked Accounts |
| EWUFICATCURE | FI, FICA: Discontinued Currencies |
| FKK_PAYMENTREL | FICA: Payment Release |
| TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj |
| TFKBW | FICA to BW - Maintain Fields for Extraction |
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