FKK_PCARD_1421 SAP (Parallel Billing of Payment Cards) Structure details
Description: Parallel Billing of Payment Cards
Related tables to FKK_PCARD_1421
Access table FKK_PCARD_1421
Structure field list including key, data, relationships and ABAP select examples
FKK_PCARD_1421 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Parallel Billing of Payment Cards" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKK_PCARD_1421 TYPE FKK_PCARD_1421.
The FKK_PCARD_1421 table consists of various fields, each holding specific information or linking keys about Parallel Billing of Payment Cards data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), CCINS (Payment card type).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKK_PCARD_1421 structure 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 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| 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 | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| XSETT | Billing Status | XSETT_KK | CHAR | 1 | XSETT_KK | ||||
| LAUFI | Payment Cards: Run ID of Billing Run | LAUFI_KK2 | CHAR | 16 | DFKKPC_LOGH | CHAR16 | |||
| STDOC | Document Number of Billing Document | STDOC_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| RESEND | Payment Card Supplement Was Resent | RESEND_KK | CHAR | 1 | XFELD | ||||
| LAUFD_PYP | Date ID | LAUFD_KK | DATS | 8 | DPAYC | DATUM | |||
| LAUFI_PYP | Identification for the payment run | LAUFI_PAY | CHAR | 5 | DPAYC | LAUFI_PAY | |||
| ORIGN_PYP | Source of the payment data | ORIGN_PAY | CHAR | 1 | DPAYC | LAUFK_F110 | |||
| ANZRATE | No. of Installments | ANZRATE_CRD | NUMC | 3 | ANZRATE_KK | ||||
| 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 | |||||
| ERROR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| TX100 | Text (100 characters) | TEXT100 | CHAR | 100 | TEXT100 | ||||
| DUPLICATE | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_PCARD_1421 using ABAP code?
As FKK_PCARD_1421 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK_PCARD_1421 as there is no data to select.How to access SAP table FKK_PCARD_1421
Within an ECC or HANA version of SAP you can also view further information about FKK_PCARD_1421 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