SAP ABAP Table CCARD_LIFK (Payment Cards: List of Billing Documents)

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

Basic Data

Table Category	INTTAB	Structure
Structure	CCARD_LIFK	Table Relationship Diagram
Short Description	Payment Cards: List of Billing Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
2	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
3	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
4	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
5	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
6	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
7	FKART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
8	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
9	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
11	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
12	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
13	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
14	.INCLUDE	☐				0	0	Card Verification Value
15	CVVAL	☐	CVVAL	CVVAL	CHAR	6	0	Card Verification Value
16	CVVCT	☐	CVVCT	CVVCT	CHAR	1	0	Control Field for Card Verification Value
17	CVVST	☐	CVVST	CVVST	CHAR	1	0	Usage Status for Card Verification Value

History

Last changed by/on	SAP	20130529
SAP Release Created in