DFKKEXC_PAYINFO - Information for Payment Medium

Information for Payment Medium information is stored in SAP table DFKKEXC_PAYINFO.
It is part of development package FKKEXC in software component FI-CA. This development package consists of objects that can be grouped under "External Cash Desk Services".

Fields for table DFKKEXC_PAYINFO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
OFFIC	Branch in Cash Journal	X	OFFIC_KK	CHAR	6
CHDSK	Cash Desk	X	CHDSK_KK	CHAR	4
PAYID	ID of External Payment	X	PAYID_KK	CHAR	70
PAYTP	Category of Payment/Payment Lot	X	PAYTP_KK	CHAR	4
POSNR	Item Number of External Payment	X	POSZE_KK	NUMC	12
.INCLUDE				FKKOPKC_CRD	0
CCINS	Payment Card Type		CC_INSTITUTE	CHAR	8	TB033
CCNUM	Payment cards: Card number		CCNUM	CHAR	50	*
CCFOL	Payment cards: Payment card suffix		CCFOL	CHAR	20
DATAB	Payment cards: Valid from		CC_DATAB	DATS	16
DATBI	Payment Cards: Valid To		CC_DATBI	DATS	16
CCNAME	Payment cards: Name of cardholder		CCNAME	CHAR	80
.INCLUDE				CCARD_ENC_KK	0
CGUID	GUID of a Payment Card		CARD_GUID	RAW	16
ENCTP	Type of Encryption		CCSECA_ENCTYPE	CHAR	2
.INCLUDE				FKKOPKC_AUT	0
AUNUM	Payment cards: Authorization number		AUNUM_KK	CHAR	50
AUTRA	Payment Cards: Authorization Reference Number		AUTRA_KK	CHAR	50
AUDAT	Payment cards: Authorization date		AUDAT_CC	DATS	16
AUTIM	Payment cards: Authorization time		AUTIM	TIMS	12
AUART	Payment Cards: Authorization Type		AUART_KK	CHAR	2
AUTWR	Payment cards: Authorized amount		AUTWR	CURR	8
CCWAE	Currency Key		WAERS	CUKY	10	*
MERCH	Payment cards: Merchant ID at the clearing house		MERCH	CHAR	30	TCCM
EXPDT	Payment Cards: Authorization Expiry Date		EXPDT_KK	DATS	16
EXPTM	Payment Cards: Authorization Expiration Time		EXPTM_KK	TIMS	12
EXTMP	Payment Cards: Auth. Expiration Time Stamp (External)		EXTMP_KK	CHAR	80
AUTMP	Payment Cards: Authorization Timestamp (External)		AUTMP_KK	CHAR	80
AUCID	Payment Cards: Payment ID (Authorization with Billing)		AUCID_KK	CHAR	80
AVREF	Payment Card: Payment Advice Note Reference with Settlement		AVREF_KK	CHAR	80
DP_AUTH_REL_ID	Unique identifier of a previous successful authorization		FAR_DP_AUTH_REL_ID	CHAR	88
DP_FRAUD_RISK	Code of Fraud Risk		DP_FRAUD_RISK_CODE	CHAR	30
.INCLUDE				FKKOPKC_DOC	0
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
BUKRS	Company Code		BUKRS	CHAR	8	T001
VALUT	Value date		VALUT	DATS	16
.INCLUDE				FKKEXC_CHEQUE_POSTAL_ORDER	0
CHCKN	Check number		CHCKN_KK	CHAR	26
BANKL	Bank Number		BANKL	CHAR	30
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	*
XPGRO	Post Office Bank Current Account		XPGRO	CHAR	2
BANKN	Bank account number		BANKN	CHAR	36
BKONT	Bank Control Key		BKONT	CHAR	4
BKREF	Reference Details for Bank Details		BKREF	CHAR	40
PSTNO	Number of Postal Order		PSTNO_KK	CHAR	26