SAP ABAP Table CCSET_INTERNAL (Payment Cards: Internal Processing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
Basic Data
Table Category | INTTAB | Structure |
Structure | CCSET_INTERNAL | Table Relationship Diagram |
Short Description | Payment Cards: Internal Processing |
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 | .INCLUDE | 0 | 0 | Payment Cards: Interface for Settlement | |||||
2 | .INCLUDE | 0 | 0 | Payment cards: Key for the item to be settled | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | RFZEI | RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
9 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
10 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
11 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
12 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
13 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
14 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
15 | CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
16 | AUTWR | CAUTWR | BAPICURR | DEC | 23 | 4 | Payment cards: Authorized amount in character format | ||
17 | SETWR | CSETWR | BAPICURR | DEC | 23 | 4 | Payment cards: Final amount in character format | ||
18 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
19 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
20 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
21 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
22 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
23 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
24 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
25 | TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
26 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
27 | .INCLUDE | 0 | 0 | Payment Cards: Address Data for External Transmission | |||||
28 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
29 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
30 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
31 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
32 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
33 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
34 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
35 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
36 | EXDFL | EXDFL | XFELD | CHAR | 1 | 0 | Payment cards: Additional data provided | ||
37 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
38 | .INCLUDE | 0 | 0 | Payment Cards: Interface for the "SET Approve Info" | |||||
39 | CCTNR | CCTNR_SET | VBELN | CHAR | 10 | 0 | Payment Cards: Transaction Number for SET | * | |
40 | CCTTYP | CCTTYP_SET | CCTTYP_SET | CHAR | 1 | 0 | Payment Cards: Transaction Type for SET | ||
41 | PAYMENT_NUMBER | PROCESS_NO | CHAR9 | CHAR | 9 | 0 | Transaction number | ||
42 | PAYMENT_AMOUNT | CAUTWV | BAPICURR | DEC | 23 | 4 | Payment cards: Amount to be authorized | ||
43 | SPLITALLOWED | SPLIT_EN | SPLIT_EN | CHAR | 1 | 0 | Allow split | ||
44 | DEPOSIT | DEP_EN | CHAR01 | CHAR | 1 | 0 | Allow settlement automatically | ||
45 | PRIMARY_SUBRC | NUMC | 10 | 0 | |||||
46 | SECOND_SUBRC | NUMC | 10 | 0 | |||||
47 | CCARD_GUID | CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CCSET_INTERNAL | CCINS | TVCIN | CCINS | |||
2 | CCSET_INTERNAL | CCNUM | VCNUM | CCNUM | |||
3 | CCSET_INTERNAL | CCWAE | TCURC | WAERS | |||
4 | CCSET_INTERNAL | LAND1 | T005 | LAND1 | REF | 1 | CN |
5 | CCSET_INTERNAL | REGIO | T005S | BLAND | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |