SAP ABAP IMG Activity _CABP_TCC1 (Assign Checking Rule)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ AP-MD-BP (Application Component) SAP Business Partner
     ⤷ BUPA (Package) SAP Business Partner

IMG Activity

ID	_CABP_TCC1	Assign Checking Rule
Transaction Code	S_ABA_72000048	IMG Activity: _CABP_TCC1
Created on	19981222
Customizing Attributes	_CABP_TCC1	Assign Checking Rule
Customizing Activity	_CABP_TCC1	Assign checking rule

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_CABP_TCC1

In this activity you maintain checking rules for payment card types.

Example

Requirements

Standard settings

The following check rules are supplied by SAP:

• 0001
• 0002
• 0003
• 0004

Recommendation

Activities

If you define new card types, you can define new rules here.

Further notes

These rules are used for entering the payment card number.
In order to avoid possible errors when you make entries, the checking rules allows you to check, whether certain conditions of the relevant payment card types are met.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_CABP_TCC1	0	I290007531 A ABA0000002

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
TCC1	S - Table (with text table)	SM30	CABP0001	☐	☐	Payment cards: Verification rules for card numbers

History

Last changed by/on	SAP	20010314
SAP Release Created in