BFKKOPC_BI - Structure for Events in Document Transfer Program
BFKKOPC_BI - Structure for Events in Document Transfer Program
Vendor Master (General Section)
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LINENR_BI
NUMC
000008
Number of Lines in Batch Input File
BELNR_BI
NUMC
000007
Document number in batch input file
LINENR_REF
NUMC
000008
Number of Lines in Batch Input File
STYPE
CHAR
000001
Record Category for Document Transfer Interface
TBNAM
CHAR
000030
Table Name
PYGRP
CHAR
000010
Grouping field for automatic payments
CCINS
CHAR
000004
Payment Card Type
CCNUM
CHAR
000025
Payment cards: Card number
CCFOL
CHAR
000010
Payment cards: Payment card suffix
DATAB
CHAR
000008
Payment Cards: Valid From (Batch Input)
DATBI
CHAR
000008
Payment Cards: Valid To (Batch Input)
CCNAME
CHAR
000040
Payment cards: Name of cardholder
AUNUM
CHAR
000025
Payment cards: Authorization number
AUTRA
CHAR
000025
Payment Cards: Authorization Reference Number
AUDAT
CHAR
000008
Payment Cards: Date of Authorization (Batch Input)
AUTIM
CHAR
000006
Payment Cards: Time of Authorization (Batch Input)
AUART
CHAR
000001
Payment Cards: Authorization Type
AUTWR
CHAR
000016
Payment Cards: Authorized Amount (Batch Input)
CCWAE
CUKY
000005
Currency Key
MERCH
CHAR
000015
Payment cards: Merchant ID at the clearing house
CVVAL
CHAR
000006
Card Verification Code (Check Number on Card, CVC Number)
CVVCT
CHAR
000001
Control Field for Card Verification Value
CVVST
CHAR
000001
Usage Status of Card Verification Code
This documentation is copyright by SAP AG.
Length: 7917 Date: 20240425 Time: 223603 sap01-206 ( 18 ms )
