SAP DFKKOPKCA table - Payment Card: Settlement Result details in SAP


SAP DFKKOPKCA table summary

Object Name: DFKKOPKCA
Dictionary Type: Transparent table
Description: Payment Card: Settlement Result


Field list for DFKKOPKCA table on an S/4 SAP system

Details
DFKKOPKCA-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKOPKCA-OPBEL table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKOPKCA-OPUPK table field - Item Number in FI-CA Document

Description: Item Number in FI-CA Document
Field Name: OPUPK
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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DFKKOPKCA-LAUFD_RSP table field - Date ID

Description: Date ID
Field Name: LAUFD_RSP
Data Element: LAUFD_RSP_KK
Data Type:
length (Dec): 0(0)
Check table: DFKKOPKCAH
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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DFKKOPKCA-LAUFI_RSP table field - Additional Identification Characteristic

Description: Additional Identification Characteristic
Field Name: LAUFI_RSP
Data Element: LAUFI_RSP_KK
Data Type:
length (Dec): 0(0)
Check table: DFKKOPKCAH
Conversion Routine:
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MemoryID:
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DFKKOPKCA-ERNAM_ANS table field - Created by

Description: Created by
Field Name: ERNAM_ANS
Data Element: ERNAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-ERDAT_ANS table field - Record Created On

Description: Record Created On
Field Name: ERDAT_ANS
Data Element: ERDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-ERTIM_ANS table field - Time at which the object was created

Description: Time at which the object was created
Field Name: ERTIM_ANS
Data Element: ERTIM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-TMSTP_ANS table field - Time Stamp for Which the Object Was Created

Description: Time Stamp for Which the Object Was Created
Field Name: TMSTP_ANS
Data Element: TMSTP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-KPRST table field - Payment Cards: Response Processing Status

Description: Payment Cards: Response Processing Status
Field Name: KPRST
Data Element: KPRST_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-ERROR table field - Payment Cards: Error During Settlement

Description: Payment Cards: Error During Settlement
Field Name: ERROR
Data Element: ERROR_RSP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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DFKKOPKCA-TX100 table field - Text (100 characters)

Description: Text (100 characters)
Field Name: TX100
Data Element: TEXT100
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-DUPLICATE table field - Checkbox

Description: Checkbox
Field Name: DUPLICATE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-FINAL_ERROR table field - Billing of Payment Cards: Error; No Recurrence

Description: Billing of Payment Cards: Error; No Recurrence
Field Name: FINAL_ERROR
Data Element: XCSFE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_RLGRD table field - Returns Reason for Non-Billable Payments

Description: Returns Reason for Non-Billable Payments
Field Name: CS_RLGRD
Data Element: CS_RLGRD_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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DFKKOPKCA-CS_CCFAM table field - Charge for Billed Payments in Billing Currency

Description: Charge for Billed Payments in Billing Currency
Field Name: CS_CCFAM
Data Element: CCFAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_SRQID table field - Payment Card Billing ID

Description: Payment Card Billing ID
Field Name: CS_SRQID
Data Element: SRQID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_SETAM table field - Payment Cards: Settled Amount

Description: Payment Cards: Settled Amount
Field Name: CS_SETAM
Data Element: SETAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_SETCU table field - Payment Cards: Settlement Currency

Description: Payment Cards: Settlement Currency
Field Name: CS_SETCU
Data Element: SETCU_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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DFKKOPKCA-CS_AVREF table field - Payment Card: Payment Advice Note Reference with Settlement

Description: Payment Card: Payment Advice Note Reference with Settlement
Field Name: CS_AVREF
Data Element: AVREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_MWSKZ table field - Tax on sales/purchases code

Description: Tax on sales/purchases code
Field Name: CS_MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
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DFKKOPKCA-CS_TAXAM table field - Tax Amount for Card Charge

Description: Tax Amount for Card Charge
Field Name: CS_TAXAM
Data Element: CS_TAXAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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DFKKOPKCA-CS_CCFAM_NET table field - Indicator: Charge Amount Is Net (Excluding Tax)

Description: Indicator: Charge Amount Is Net (Excluding Tax)
Field Name: CS_CCFAM_NET
Data Element: CCFAM_NET_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_CCFAM2 table field - Charge 2 for Billed Payments in Settlement Currency

Description: Charge 2 for Billed Payments in Settlement Currency
Field Name: CS_CCFAM2
Data Element: CCFAM2_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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DFKKOPKCA-CS_MWSKZ2 table field - Tax Code: Charge 2

Description: Tax Code: Charge 2
Field Name: CS_MWSKZ2
Data Element: MWSKZ_CCFAM2
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
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MemoryID:
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ConvExit:

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DFKKOPKCA-CS_TAXAM2 table field - Tax Amount for Card Charge 2

Description: Tax Amount for Card Charge 2
Field Name: CS_TAXAM2
Data Element: CS_TAXAM2_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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DFKKOPKCA-CS_CCFAM3 table field - Charge 3 for Billed Payments in Settlement Currency

Description: Charge 3 for Billed Payments in Settlement Currency
Field Name: CS_CCFAM3
Data Element: CCFAM3_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DFKKOPKCA-CS_MWSKZ3 table field - Tax Code: Charge 3

Description: Tax Code: Charge 3
Field Name: CS_MWSKZ3
Data Element: MWSKZ_CCFAM3
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
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DFKKOPKCA-CS_TAXAM3 table field - Tax Amount for Card Charge 3

Description: Tax Amount for Card Charge 3
Field Name: CS_TAXAM3
Data Element: CS_TAXAM3_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKOPKCA-CS_EXT_REF table field - Payment Cards: External Settlement Reference

Description: Payment Cards: External Settlement Reference
Field Name: CS_EXT_REF
Data Element: CS_EXT_REF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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DFKKOPKCA-CCINS table field - Payment Card Type

Description: Payment Card Type
Field Name: CCINS
Data Element: CC_INSTITUTE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
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DFKKOPKCA-CCNUM table field - Payment cards: Card number

Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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DFKKOPKCA-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DFKKOPKCA-BETRW table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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DFKKOPKCA-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKOPKCA-PAYS_PROV table field - Payment Service Providers

Description: Payment Service Providers
Field Name: PAYS_PROV
Data Element: PSPID_KK
Data Type:
length (Dec): 0(0)
Check table: FAR_DP_PMTPSP_CD
Conversion Routine:
Domain Name:
MemoryID:
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DFKKOPKCA-PAYS_TRAN table field - Payment Reference of Payment Service Provider

Description: Payment Reference of Payment Service Provider
Field Name: PAYS_TRAN
Data Element: FPS_TRANSACTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-ORIG_PAYS_TRAN table field - Payment Reference of Payment Service Provider

Description: Payment Reference of Payment Service Provider
Field Name: ORIG_PAYS_TRAN
Data Element: FPS_TRANSACTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKOPKCA-ORIG_CREDIT table field - Origin of Credit Memo Posting

Description: Origin of Credit Memo Posting
Field Name: ORIG_CREDIT
Data Element: ORIG_CREDIT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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DFKKOPKCA-DP_PAYMENT_TYPE table field - Digital Payments Payment Type

Description: Digital Payments Payment Type
Field Name: DP_PAYMENT_TYPE
Data Element: DP_PAYMENT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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DFKKOPKCA-DP_TRANS_ID table field - Transaction/Payment ID of SAP Digital Payments

Description: Transaction/Payment ID of SAP Digital Payments
Field Name: DP_TRANS_ID
Data Element: DP_TRANSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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