1. SAP Tutorial
  2. FI Module

DFKKOPC SAP table for – Card Data Supplement for Business Partner Item

Here we would like to draw your attention to DFKKOPC table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKOPC is a SAP standard transp table used for storing Card Data Supplement for Business Partner Item related data in SAP. It comes under the package FKKB.

SAP DFKKOPC table

Table DFKKOPC technical data

TableDFKKOPC
Data storingCard Data Supplement for Business Partner Item
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKOPC Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKOPC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • PYGRP : Grouping field for automatic payments
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Payment Cards: Card Data
  • CCINS : Payment card type
    Its data type is CHAR (Character String) with field length 4
  • CCNUM : Payment cards: Card number
    Its data type is CHAR (Character String) with field length 25
  • CCFOL : Payment cards: Payment card suffix
    Its data type is CHAR (Character String) with field length 10
  • DATAB : Payment cards: Valid from
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATBI : Payment Cards: Valid To
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CCNAME : Payment Cards: Name of Cardholder
    Its data type is CHAR (Character String) with field length 40
  • .INCLUDE : Payment Cards: Data for Authorization
  • AUNUM : Payment cards: Authorization number
    Its data type is CHAR (Character String) with field length 25
  • AUTRA : Payment Cards: Authorization Reference Number
    Its data type is CHAR (Character String) with field length 25
  • AUDAT : Payment cards: Authorization date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUTIM : Payment cards: Authorization time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • AUART : Payment cards: Authorization type
    Its data type is CHAR (Character String) with field length 1
  • AUTWR : Payment cards: Authorized amount
    Its data type is CURR (Currency Field) with field length 15
  • CCWAE : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • MERCH : Payment cards: Merchant ID at the clearing house
    Its data type is CHAR (Character String) with field length 15
  • .INCLUDE : Card Verification Code (Card Check Number)
  • CVVAL : Card Verification Code (Check Number on Card, CVC Number)
    Its data type is CHAR (Character String) with field length 6
  • CVVCT : Control Field for Card Verification Value
    Its data type is CHAR (Character String) with field length 1
  • CVVST : Usage Status of Card Verification Code
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Payment Cards: Data for Encryption
  • CGUID : GUID of a Payment Card
    Its data type is RAW (Byte string) with field length 16
  • ENCTP : Type of Encryption
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKOPC related tables

    • DFKKZRH : Payment document (help table for lock object EFKKNUMKR_PF)
    • DFKK_HBALANOTE : Balance Confirmation – Run Table
    • TFK044 : FI-CA Valuation Area
    • TFK007XT : Name of External Tax Type
    • TFKCVS_ELOCT : Text for External Payment Collector
    • ARCH_FKKOP : FI-CA doc: Header-oriented doc index for archive
    • DFKKDOUBTD_RET_W : Buffer: Printout for Ind.Val.Ad – Return Values (User Event)
    • TFKPAYMFBM : Payment Medium: Events and Standard Function Modules
    • TFK042F : Payment medium formats
    • DFKK_GP_EXTR : FI-CA Partner – Extracts
    • DFKKCRDEL2P : CR: Deleted Payment Medium / Payee Data
    • DFKKCASHFC : Interim Table for Cash Management and Forecast Data
    • TFK053R04T : Follow-Up Actions: Texts for Returns Reversal Activity Var.
    • TFK057 : FI-CA: Amount Limit Table for Interest Calculation
    • INTSTAT : Explanations for Interval Status (Table FKKDIPOTMP)
    • TFK047PT : Texts for Execution Variants (Dunning)
    • DFKKCOLFILE_P_W : Subm. of Receivable for Collection: Item Buffer
    • TFKHVOT : Main transactions in contract accts receivable and payable
    • TFK019W : FI-CA: Selection and Coordinates of Dialog Boxes
    • DFKKNRP : NOC Returns Lot: Item Data

    DFKKOPC related transaction codes under SAP package FKKB

    • FQ1321 : Settings for Credit Clarification
    • S_KK4_74002624 : IMG Activity: _FICABTPY_TFK012DCV
    • FPN6_13 : Number Range Maintenance: FKK_ED13
    • S_KK4_74002384 : IMG Activity: _FICAISAD_FQK5
    • FPREPZM2 : Act. of EU Tax No. for EC Sales List
    • FPAR09 : FI-CA: Foreign Currency Valuation
    • FILEEDIT : File Editor
    • FQZ1A : FI-CA: Acct Det.-Ind.Val.Adjustment
    • S_KK4_74002357 : IMG Activity: _FICABFDP_FPN1
    • FQKPO : OI Processing: Line Layout Variants
    • S_KK4_74002409 : IMG Activity: _FICABFOI_TFK043
    • FQZE : FI-CA: Acct Det. – G/L Transfer
    • FPB7 : Transfer from Elect. Acct Statement
    • S_KK4_74002209 : IMG Activity: _FICAEURO_FPEW1
    • FP05DIS : Display payment lot item
    • S_KK4_74002147 : IMG Activity: _FICABTSE_V_ESECT
    • FQZM : FI-CA: Doc Posting: Default Entries
    • S_KK4_74002415 : IMG Activity: _ISUFICABFOI_000069
    • S_KK4_74002282 : IMG Activity: _FICABFDP_TFK022C
    • FPO1_ACC : FI-CA Key Date-Specific OI List(Acc)

    Related References

    Related Tutorials

    DFKKOPKC SAP table for – Card Data Appendix for FICA Document

    DFKKOPKC table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    FKK_GPSHAD SAP table for – Data Extract: Business Partner Data (Faster Access)

    FKK_GPSHAD table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKOBL SAP table for – Liab. for Credit Segment of Business Partner and Credit Data

    DFKKOBL table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKCOLL_CH SAP table for – Collection: Changes to Business Partner Master Data

    DFKKCOLL_CH table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFK_NORM_BP SAP table for – Normalized Data for Duplicate Search for Business Partner

    DFK_NORM_BP table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKBPCL_IMP SAP table for – Import Data of Business Partner Duplicates

    DFKKBPCL_IMP table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    Payment Card Processing in SAP SD | PDF manual tutorial

    Here is a PDF training material about SAP payment card (Debit card, Credit card etc) processing configuration & and its...

    «
    »