DFKKOPKCA - Payment Card: Settlement Result

Payment Card: Settlement Result information is stored in SAP table DFKKOPKCA.
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 DFKKOPKCA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FKKOPKCA_KEY	0
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
LAUFD_RSP	Date ID	X	LAUFD_RSP_KK	DATS	16	DFKKOPKCAH
LAUFI_RSP	Additional Identification Characteristic	X	LAUFI_RSP_KK	CHAR	12	DFKKOPKCAH
.INCLUDE				FKKOPKCA_ADM	0
ERNAM_ANS	Created by		ERNAM_KK	CHAR	24
ERDAT_ANS	Date on which the record was created		ERDAT	DATS	16
ERTIM_ANS	Time at which the object was created		ERTIM_KK	TIMS	12
TMSTP_ANS	Time Stamp for Which the Object Was Created		TMSTP_KK	CHAR	28
.INCLUDE				FKKOPKCA_PRC	0
KPRST	Payment Cards: Response Processing Status		KPRST_KK	CHAR	2
.INCLUDE				FKKOPKCA_RSP	0
ERROR	Payment Cards: Error During Settlement		ERROR_RSP_KK	CHAR	2
TX100	Text (100 characters)		TEXT100	CHAR	200
DUPLICATE	Checkbox		XFELD	CHAR	2
FINAL_ERROR	Billing of Payment Cards: Error; No Recurrence		XCSFE_KK	CHAR	2
CS_RLGRD	Returns Reason for Non-Billable Payments		CS_RLGRD_KK	CHAR	6	*
CS_CCFAM	Charge for Billed Payment in Transacton Currency		CCFAM_KK	CURR	7
CS_SRQID	Payment Card Billing ID		SRQID_KK	CHAR	64
CS_SETAM	Payment Cards: Settled Amount		SETAM_KK	CURR	7
CS_SETCU	Payment Cards: Settlement Currency		SETCU_KK	CUKY	10	*
CS_AVREF	Payment Card: Payment Advice Note Reference with Settlement		AVREF_KK	CHAR	80
CS_MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
CS_TAXAM	Tax Amount for Card Charge		CS_TAXAM_KK	CURR	7
CS_CCFAM_NET	Indicator: Charge Amount Is Net (Excluding Tax)		CCFAM_NET_KK	CHAR	2
.INCLUDE				FKKOPKCA_DAT	0
CCINS	Payment Card Type		CC_INSTITUTE	CHAR	8	*
CCNUM	Payment cards: Card number		CCNUM	CHAR	50	*
BUKRS	Company Code		BUKRS	CHAR	8
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*
.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