DFKKPSP_LOGP - Payment Service Provider: Billing Log (Payments)
Payment Service Provider: Billing Log (Payments) information is stored in SAP table DFKKPSP_LOGP.
It is part of development package FKK_PAYMENT_SRVPROV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Service Provider".
It is part of development package FKK_PAYMENT_SRVPROV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Service Provider".
Fields for table DFKKPSP_LOGP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LAUFI | Payment Cards/PSP: Run ID of Settlement Run | X | LAUFI_KK2 | CHAR | 32 | DFKKPC_LOGH |
| PAYS_PROV | Payment Service Providers | X | PSPID_KK | CHAR | 8 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | TCURC |
| STDOC | Document Number of Billing Document | X | STDOC_KK | CHAR | 24 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| CNTPO | Payment cards: number of payments | CNTCP_KK | DEC | 5 | ||
| GSBER | Business Area | GSBER | CHAR | 8 |