DFKKOPC SAP (Card Data Supplement for Business Partner Item) Table details
Dictionary Type: Table
Description: Card Data Supplement for Business Partner Item
Description: Card Data Supplement for Business Partner Item
Table field list including key, data, relationships and ABAP select examples
DFKKOPC is a standard SAP Table which is used to store Card Data Supplement for Business Partner Item data and is available within R/3 SAP systems depending on the version and release level.
The DFKKOPC table consists of various fields, each holding specific information or linking keys about Card Data Supplement for Business Partner Item data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), PYGRP (Grouping field for automatic payments), CCINS (Payment card type), CCNUM (Payment cards: Card number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKOPC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | TB033 | CC_INSTITUTE | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25 | CHAR25 | ||||
| AUTRA | Payment Cards: Authorization Reference Number | AUTRA_KK | CHAR | 25 | CHAR25 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| AUART | Payment cards: Authorization type | AUART_KK | CHAR | 1 | AUART_KK | ||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| CCWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
| CVVAL | Card Verification Code (Check Number on Card, CVC Number) | CVVAL_KK | CHAR | 6 | CVVAL_KK | ||||
| CVVCT | Control Field for Card Verification Value | CVVCT_KK | CHAR | 1 | CVVCT_KK | ||||
| CVVST | Usage Status of Card Verification Code | CVVST_KK | CHAR | 1 | CVVST_KK | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| XGUID | Key for Payment Card Supplement | XGUID_PC_KK | RAW | 16 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKOPC using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKOPC to SELECT all data from the tableDATA: WA_DFKKOPC TYPE DFKKOPC.
SELECT SINGLE *
FROM DFKKOPC
INTO CORRESPONDING FIELDS OF WA_DFKKOPC
WHERE...
How to access SAP table DFKKOPC
Within an ECC or HANA version of SAP you can also view further information about DFKKOPC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects