DFKKPREPERR - Failed Prepaid Balance Changes in SAP CC
Failed Prepaid Balance Changes in SAP CC information is stored in SAP table DFKKPREPERR.
It is part of development package FKK_PREPAID in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Prepaid Account".
It is part of development package FKK_PREPAID in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Prepaid Account".
Fields for table DFKKPREPERR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
XSUCC | Was Executed | X | XSUCC_KK | CHAR | 2 | |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
PGUID | Unique Key for a Prepaid Balance Change | X | PGUID_CC_KK | CHAR | 64 | |
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
LUPDD | Date of Last Attempt to Execute | LUPDD_KK | DATS | 16 | ||
LUPDT | Time of Last Attempt to Execute | LUPDT_KK | TIMS | 12 | ||
LUPDU | User Name for Last Attempt to Execute | LUPDU_KK | CHAR | 24 | ||
UPDCT | Number of Attempts to Perform Action | UPDCT_KK | INT4 | 4 | ||
KORRB | Adjustment Document Due to Failed Prepaid Balance Change | KORRB_KK | CHAR | 24 | ||
MSGID | Message identification | MSGID | CHAR | 40 | ||
MSGNO | System Message Number | MSGNO | CHAR | 6 | ||
MSGVX | Message variables (concatenated) | MSGVX_KK | CHAR | 160 | ||
ERRCC | Error Text from SAP CC | ERRCC_KK | CHAR | 480 | ||
.INCLUDE | FKK_PREP_BAL_CHG_DATA | 0 | ||||
PPACC | Prepaid Account | PPACC_KK | CHAR | 24 | ||
PREPR | Reference Number Used for the Refill | PREPR_TU_KK | CHAR | 100 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
BETRW | Requested Change of Credit | PPAMOUNT_REQ_KK | CURR | 7 | ||
BETRW_ADD | Increase of Credit Awarded As a Bonus | PPAMOUNT_ADD_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
WAERS_PP | Account Currency of Prepaid Account | WAERS_PP_KK | CUKY | 10 | * | |
REFPK | Refill Package | REFPK_KK | CHAR | 24 | * | |
RFPCN | Number of Refill Packages | RFPCN_KK | NUMC | 12 | ||
XRVRF | Decrease of Prepaid Credit or Units | XRVRF_KK | CHAR | 2 | ||
PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 4 | ||
PPDOC | Posting Document for Prepaid Account in FI-CA | PPDOC_KK | CHAR | 24 | * | |
CRDRS | Reason for Free Services and Benefits | CRDRS_KK | CHAR | 20 | * | |
PPNOT | Note for Top-Up of Prepaid Account | PPNOT_KK | CHAR | 100 | ||
TUMTH | Settlement Method | TUMTH_KK | CHAR | 4 | TFKRFM | |
TULOC | Point of Sale | TULOC_KK | CHAR | 20 | TFKRFL | |
BKVID | Bank Details ID | BU_BKVID | CHAR | 8 | ||
CRDID | Payment Card ID | BU_CCID | CHAR | 12 | ||
CGUID | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR | 64 | ||
TUSE1 | Refillable Unit (Component 1) | TUSE1_KK | CHAR | 20 | * | |
CNTU1 | Number Executed (Component 1) | CNTU1_KK | DEC | 8 | ||
TUSE2 | Refillable Unit (Component 2) | TUSE2_KK | CHAR | 20 | * | |
CNTU2 | Number Executed (Component 2) | CNTU2_KK | DEC | 8 | ||
TUSE3 | Refillable Unit (Component 3) | TUSE3_KK | CHAR | 20 | * | |
CNTU3 | Number Executed (Component 3) | CNTU3_KK | DEC | 8 | ||
PPRND | Rounding Amount for Change of Prepaid Balance | PPRND_KK | DEC | 4 |