SAP DFKKOPKCA table - Payment Card: Settlement Result details in SAP
SAP DFKKOPKCA table summary
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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 |
DFKKOPKCA-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKOPKCA-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKOPKCA-LAUFD_RSP table field - Date ID ▼Description: Date ID |
DFKKOPKCA-LAUFI_RSP table field - Additional Identification Characteristic ▼Description: Additional Identification Characteristic |
DFKKOPKCA-ERNAM_ANS table field - Created by ▼Description: Created by |
DFKKOPKCA-ERDAT_ANS table field - Date on which the record was created ▼Description: Date on which the record was created |
DFKKOPKCA-ERTIM_ANS table field - Time at which the object was created ▼Description: Time at which the object was created |
DFKKOPKCA-TMSTP_ANS table field - Time Stamp for Which the Object Was Created ▼Description: Time Stamp for Which the Object Was Created |
DFKKOPKCA-KPRST table field - Payment Cards: Response Processing Status ▼Description: Payment Cards: Response Processing Status |
DFKKOPKCA-ERROR table field - Payment Cards: Error During Settlement ▼Description: Payment Cards: Error During Settlement |
DFKKOPKCA-TX100 table field - Text (100 characters) ▼Description: Text (100 characters) |
DFKKOPKCA-DUPLICATE table field - Checkbox ▼Description: Checkbox |
DFKKOPKCA-FINAL_ERROR table field - Billing of Payment Cards: Error; No Recurrence ▼Description: Billing of Payment Cards: Error; No Recurrence |
DFKKOPKCA-CS_RLGRD table field - Returns Reason for Non-Billable Payments ▼Description: Returns Reason for Non-Billable Payments |
DFKKOPKCA-CS_CCFAM table field - Charge for Billed Payment in Transacton Currency ▼Description: Charge for Billed Payment in Transacton Currency |
DFKKOPKCA-CS_SRQID table field - Payment Card Billing ID ▼Description: Payment Card Billing ID |
DFKKOPKCA-CS_SETAM table field - Payment Cards: Settled Amount ▼Description: Payment Cards: Settled Amount |
DFKKOPKCA-CS_SETCU table field - Payment Cards: Settlement Currency ▼Description: Payment Cards: Settlement Currency |
DFKKOPKCA-CS_AVREF table field - Payment Card: Payment Advice Note Reference with Settlement ▼Description: Payment Card: Payment Advice Note Reference with Settlement |
DFKKOPKCA-CS_MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
DFKKOPKCA-CS_TAXAM table field - Tax Amount for Card Charge ▼Description: Tax Amount for Card Charge |
DFKKOPKCA-CS_CCFAM_NET table field - Indicator: Charge Amount Is Net (Excluding Tax) ▼Description: Indicator: Charge Amount Is Net (Excluding Tax) |
DFKKOPKCA-CCINS table field - Payment Card Type ▼Description: Payment Card Type |
DFKKOPKCA-CCNUM table field - Payment cards: Card number ▼Description: Payment cards: Card number |
DFKKOPKCA-BUKRS table field - Company Code ▼Description: Company Code |
DFKKOPKCA-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKOPKCA-WAERS table field - Currency Key ▼Description: Currency Key |
DFKKOPKCA-PAYS_PROV table field - Payment Service Providers ▼Description: Payment Service Providers |
DFKKOPKCA-PAYS_TRAN table field - Payment Reference of Payment Service Provider ▼Description: Payment Reference of Payment Service Provider |
DFKKOPKCA-ORIG_PAYS_TRAN table field - Payment Reference of Payment Service Provider ▼Description: Payment Reference of Payment Service Provider |
DFKKOPKCA-ORIG_CREDIT table field - Origin of Credit Memo Posting ▼Description: Origin of Credit Memo Posting |
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