DFKKOPKC - Card Data Appendix for FICA Document

Card Data Appendix for FICA Document information is stored in SAP table DFKKOPKC.
It is part of development package FKK_PAYMENT_CARD in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Functions for Payment with Payment Card".

Fields for table DFKKOPKC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
.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				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				FKKOPKC_SET	0
XSETT	Billing Status		XSETT_KK	CHAR	2
LAUFI	Payment Cards/PSP: Run ID of Settlement Run		LAUFI_KK2	CHAR	32	DFKKPC_LOGH
STDOC	Document Number of Billing Document		STDOC_KK	CHAR	24	*
RESEND	Payment Card Supplement Was Resent		RESEND_KK	CHAR	2
KEYR1	Returns Lot for a Non-Billable Payment		CS_RLKEY_KK	CHAR	24
RLGRD	Returns Reason for Non-Billable Payments		CS_RLGRD_KK	CHAR	6	*
CCFAM	Charge for Billed Payment in Transacton Currency		CCFAM_KK	CURR	7
SRQID	Payment Card Billing ID		SRQID_KK	CHAR	64
SETAM	Payment Cards: Settled Amount		SETAM_KK	CURR	7
SETCU	Payment Cards: Settlement Currency		SETCU_KK	CUKY	10	*
LAUFI_INFO	Information Run of Payment Service Provider		LAUFI_KK_INFO	CHAR	32
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TAXAM	Tax Amount for Card Charge		CS_TAXAM_KK	CURR	7
.INCLUDE				FKKOPKC_PYP	0
LAUFD_PYP	Date ID		LAUFD_KK	DATS	16	DPAYC
LAUFI_PYP	Identification for the payment run		LAUFI_PAY	CHAR	10	DPAYC
ORIGN_PYP	Source of the payment data		ORIGN_PAY	CHAR	2	DPAYC
.INCLUDE				FKKOPKC_PYC	0
ANZRATE	No. of Installments		ANZRATE_CRD	NUMC	6
.INCLUDE				FKKOPKC_CRE	0
CRDAT	Created On		ERDAT_I_KK	DATS	16
CRTMS	Time of Data Entry		ERZEIT_I_KK	TIMS	12
CRNAM	Name of Person Who Created Object		CRNAM_KK	CHAR	24
.INCLUDE				CCARD_CVV_KK	0
CVVAL	Card Verification Code (Check Number on Card, CVC Number)		CVVAL_KK	CHAR	12
CVVCT	Control Field for Card Verification Value		CVVCT_KK	CHAR	2
CVVST	Usage Status of Card Verification Code		CVVST_KK	CHAR	2
.INCLUDE				CCARD_ENC_KK	0
CGUID	GUID of a Payment Card		CARD_GUID	RAW	16
ENCTP	Type of Encryption		CCSECA_ENCTYPE	CHAR	2
XGUID	Key for Payment Card Supplement		XGUID_PC_KK	RAW	16
.INCLUDE				SI_FKKOPKCR	0
.INCLUDE				SI_FKKOPKCV	0
.INCLUDE				SI_FKKOPKCT	0
.INCLUDE				SI_FKKOPKCS	0
.INCLUDE				SI_FKKOPKCC_CLOUD	0
.INCLUDE				CI_FKKOPKC	0
.INCLUDE				FKKOPKC_PSP	0
PAYS_PROV	Payment Service Providers		PSPID_KK	CHAR	8	FAR_DP_PMTPSP_CD
PAYS_TRAN	Payment Reference of Payment Service Provider		FPS_TRANSACTION	CHAR	70
ORIG_PAYS_TRAN	Payment Reference of Payment Service Provider		FPS_TRANSACTION	CHAR	70
ORIG_CREDIT	Origin of Credit Memo Posting		ORIG_CREDIT_KK	CHAR	2
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				CCARD_MASK_KK	0
MASKED_ID	Masked Payment Card Number ( Digital Payment )		DP_MASK_NUMBER	CHAR	50
.INCLUDE				FKKOPKC_BNK	0
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
KOINH_IP	Account Holder Name		BU_KOINH	CHAR	120
TXTVW	Note to Payee in Payment		TXTVW_KK	CHAR	160
MEREF_IP	FI-CA: Merchant Alias for Instant Payment		MEREF_IP	CHAR	40
BKREF_IP	FI-CA: Bank Reference for Instant Payment		BKREF_IP	CHAR	70
PYREF_IP	FI-CA: Payment Reference for Instant Payment		PYREF_IP	CHAR	70