SAP FKKOPKC_SET table - Payment Cards: Data for Billing/Reporting details in SAP

SAP FKKOPKC_SET table summary

Object Name: FKKOPKC_SET
Dictionary Type: Structure
Description: Payment Cards: Data for Billing/Reporting

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

Details

FKKOPKC_SET-XSETT table field - Billing Status ▼

Description: Billing Status
Field Name: XSETT
Data Element: XSETT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-LAUFI table field - Payment Cards/PSP: Run ID of Settlement Run ▼

Description: Payment Cards/PSP: Run ID of Settlement Run
Field Name: LAUFI
Data Element: LAUFI_KK2
Data Type:
length (Dec): 0(0)
Check table: DFKKPC_LOGH
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-STDOC table field - Document Number of Billing Document ▼

Description: Document Number of Billing Document
Field Name: STDOC
Data Element: STDOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-RESEND table field - Payment Card Supplement Was Resent ▼

Description: Payment Card Supplement Was Resent
Field Name: RESEND
Data Element: RESEND_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-KEYR1 table field - Returns Lot for a Non-Billable Payment ▼

Description: Returns Lot for a Non-Billable Payment
Field Name: KEYR1
Data Element: CS_RLKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-RLGRD table field - Returns Reason for Non-Billable Payments ▼

Description: Returns Reason for Non-Billable Payments
Field Name: RLGRD
Data Element: CS_RLGRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-CCFAM table field - Charge for Billed Payments in Billing Currency ▼

Description: Charge for Billed Payments in Billing Currency
Field Name: CCFAM
Data Element: CCFAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-SRQID table field - Payment Card Billing ID ▼

Description: Payment Card Billing ID
Field Name: SRQID
Data Element: SRQID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-SETAM table field - Payment Cards: Settled Amount ▼

Description: Payment Cards: Settled Amount
Field Name: SETAM
Data Element: SETAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-SETCU table field - Payment Cards: Settlement Currency ▼

Description: Payment Cards: Settlement Currency
Field Name: SETCU
Data Element: SETCU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-LAUFI_INFO table field - Information Run of Payment Service Provider ▼

Description: Information Run of Payment Service Provider
Field Name: LAUFI_INFO
Data Element: LAUFI_KK_INFO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOPKC_SET-TAXAM table field - Tax Amount for Card Charge ▼

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

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