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BFKKOPKC - Payment Cards: Payment Data

BFKKOPKC - Payment Cards: Payment Data

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Payment Cards: Record Category for Billing
TBNAM
CHAR
000030
Table Name
BTCID
CHAR
000016
Payment Cards/PSP: Run ID of Settlement Run
.INCLUDE
000000
CCINS
CHAR
000004
Payment Card Type
CCNUM
CHAR
000025
Payment cards: Card number
CCFOL
CHAR
000010
Payment cards: Payment card suffix
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
.INCLUDE
000000
AUNUM
CHAR
000025
Payment cards: Authorization number
AUTRA
CHAR
000025
Payment Cards: Authorization Reference Number
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
AUART
CHAR
000001
Payment Cards: Authorization Type
AUTWR
CURR
000015
Payment cards: Authorized amount
CCWAE
CUKY
000005
Currency Key
MERCH
CHAR
000015
Payment cards: Merchant ID at the clearing house
.INCLUDE
000000
ANZRATE
NUMC
000003
No. of Installments
BUDAT
DATS
000008
Posting Date in the Document
BETRW_CHAR
DEC
000023
Payment Cards: Amount in Document Currency in Charact.Format
WAERS
CUKY
000005
Currency Key
OPBEL
CHAR
000012
Number of a FI-CA Document
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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