DFKKOPC
Card Data Supplement for Business Partner Item
DFKKOPC is an SAP database table in S/4HANA. Card Data Supplement for Business Partner Item. It contains 48 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CADocumentBPItemPaymentData | view | from | BASIC | Document BP Item Payment Data |
Fields (48)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | opbel | OPBEL_KK | Document Number | |||
| KEY | pygrp | PYGRP_KK | Pymt Grouping | |||
| ccins | CC_INSTITUTE | Card type | ||||
| ccnum | CCNUM | Card number | ||||
| ccfol | CCFOL | Suffix | ||||
| datab | CC_DATAB | Valid from | ||||
| datbi | CC_DATBI | Valid To | ||||
| ccname | CCNAME | Cardholder | ||||
| aunum | AUNUM_KK | AuthorizationNo | ||||
| autra | AUTRA_KK | Auth. Ref. No. | ||||
| audat | AUDAT_CC | Auth. Date | ||||
| autim | AUTIM | Auth. Time | ||||
| auart | AUART_KK | AuthType | ||||
| autwr | AUTWR | Authorized Amt | ||||
| ccwae | WAERS | Currency | ||||
| merch | MERCH | Merchant ID | ||||
| expdt | EXPDT_KK | Expiration Date | ||||
| exptm | EXPTM_KK | Auth. Exp. Time | ||||
| extmp | EXTMP_KK | Time Stamp | ||||
| autmp | AUTMP_KK | Auth. Timestamp | ||||
| aucid | AUCID_KK | Payment ID | ||||
| avref | AVREF_KK | Pymt Adv. Note Ref. | ||||
| dp_auth_rel_id | FAR_DP_AUTH_REL_ID | Auth. Rel. ID | ||||
| dp_fraud_risk | DP_FRAUD_RISK_CODE | Fraud Risk Code | ||||
| cvval | CVVAL_KK | CVC Number | ||||
| cvvct | CVVCT_KK | Cont.Field CVV | ||||
| cvvst | CVVST_KK | CVC Usage | ||||
| cguid | CARD_GUID | GUID of a Payment Card | ||||
| enctp | CCSECA_ENCTYPE | Encryption Type | ||||
| xguid | XGUID_PC_KK | Pmt Card Suppl. | ||||
| srqid | SRQID_KK | Billing ID | ||||
| opbel_ori | OPBEL_KK | Document Number | ||||
| pays_prov | PSPID_KK | Payt Service Prov. | ||||
| pays_tran | FPS_TRANSACTION | PSP Payment Ref. | ||||
| orig_pays_tran | FPS_TRANSACTION | PSP Payment Ref. | ||||
| orig_credit | ORIG_CREDIT_KK | Origin | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging | ||||
| masked_id | DP_MASK_NUMBER | Card Number | ||||
| iban | IBAN | IBAN | ||||
| swift | SWIFT | SWIFT/BIC | ||||
| koinh_ip | BU_KOINH | Account Holder | ||||
| txtvw | TXTVW_KK | Usage Text | ||||
| meref_ip | MEREF_IP | Merchant Alias | ||||
| bkref_ip | BKREF_IP | Bank Reference | ||||
| pyref_ip | PYREF_IP | Payment Reference | ||||
| dp_payment_type | DP_PAYMENT_TYPE | Payment Type | ||||
| dp_trans_id | DP_TRANSID | Transaction/Payt ID |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Card Data Supplement for Business Partner Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKOPC (
MANDT, -- Client [MANDT]
OPBEL, -- Document Number [OPBEL_KK]
PYGRP, -- Pymt Grouping [PYGRP_KK]
CCINS, -- Card type [CC_INSTITUTE]
CCNUM, -- Card number [CCNUM]
CCFOL, -- Suffix [CCFOL]
DATAB, -- Valid from [CC_DATAB]
DATBI, -- Valid To [CC_DATBI]
CCNAME, -- Cardholder [CCNAME]
AUNUM, -- AuthorizationNo [AUNUM_KK]
AUTRA, -- Auth. Ref. No. [AUTRA_KK]
AUDAT, -- Auth. Date [AUDAT_CC]
AUTIM, -- Auth. Time [AUTIM]
AUART, -- AuthType [AUART_KK]
AUTWR, -- Authorized Amt [AUTWR]
CCWAE, -- Currency [WAERS]
MERCH, -- Merchant ID [MERCH]
EXPDT, -- Expiration Date [EXPDT_KK]
EXPTM, -- Auth. Exp. Time [EXPTM_KK]
EXTMP, -- Time Stamp [EXTMP_KK]
AUTMP, -- Auth. Timestamp [AUTMP_KK]
AUCID, -- Payment ID [AUCID_KK]
AVREF, -- Pymt Adv. Note Ref. [AVREF_KK]
DP_AUTH_REL_ID, -- Auth. Rel. ID [FAR_DP_AUTH_REL_ID]
DP_FRAUD_RISK, -- Fraud Risk Code [DP_FRAUD_RISK_CODE]
CVVAL, -- CVC Number [CVVAL_KK]
CVVCT, -- Cont.Field CVV [CVVCT_KK]
CVVST, -- CVC Usage [CVVST_KK]
CGUID, -- GUID of a Payment Card [CARD_GUID]
ENCTP, -- Encryption Type [CCSECA_ENCTYPE]
XGUID, -- Pmt Card Suppl. [XGUID_PC_KK]
SRQID, -- Billing ID [SRQID_KK]
OPBEL_ORI, -- Document Number [OPBEL_KK]
PAYS_PROV, -- Payt Service Prov. [PSPID_KK]
PAYS_TRAN, -- PSP Payment Ref. [FPS_TRANSACTION]
ORIG_PAYS_TRAN, -- PSP Payment Ref. [FPS_TRANSACTION]
ORIG_CREDIT, -- Origin [ORIG_CREDIT_KK]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
MASKED_ID, -- Card Number [DP_MASK_NUMBER]
IBAN, -- IBAN [IBAN]
SWIFT, -- SWIFT/BIC [SWIFT]
KOINH_IP, -- Account Holder [BU_KOINH]
TXTVW, -- Usage Text [TXTVW_KK]
MEREF_IP, -- Merchant Alias [MEREF_IP]
BKREF_IP, -- Bank Reference [BKREF_IP]
PYREF_IP, -- Payment Reference [PYREF_IP]
DP_PAYMENT_TYPE, -- Payment Type [DP_PAYMENT_TYPE]
DP_TRANS_ID, -- Transaction/Payt ID [DP_TRANSID]
PRIMARY KEY (MANDT, OPBEL, PYGRP)
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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