SAP ABAP Data Element CCPGA (Payment cards: Checking group - Sales document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BIL-IV-PC (Application Component) Payment Cards
⤷
VFC (Package) Application development R/3 billing docs.: Payment cards
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BIL-IV-PC (Application Component) Payment Cards⤷
VFC (Package) Application development R/3 billing docs.: Payment cards
Basic Data
| Data Element | CCPGA |
| Short Description | Payment cards: Checking group - Sales document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CCPGA | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TVCAA |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Check.grp |
| Medium | 15 | Checking group |
| Long | 20 | Checking group |
| Heading | 7 | CkGroup |
Documentation
Definition
Defines how the system carries out checks on payment card data in different SD documents.
This is done on the basis of checking group assignments to the different sales document types.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
