SAP ABAP Domain CCSEC_TABID (Data Object Type in Which Credit Card Number is Found)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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AP-MD-PCA (Application Component) Payment Cards
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PCA_SECURITY (Package) Payment Cards: Encryption

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Basic Data
Domain Name | CCSEC_TABID |
Short Description | Data Object Type in Which Credit Card Number is Found |
Definition
Data Type | CHAR | Character String |
No. Characters | 3 | |
Decimal Places | ||
Output Length | 3 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 001 | Contract A/R & A/P: Credit Card Lot | |
2 | 002 | Contract Accounts Receivable and Payable: BP Position | |
3 | 003 | Contract Accounts Receivable + Payable: G/L Account Position | |
4 | 004 | Contract A/R & A/P: Promise to Pay | |
5 | 005 | Contract A/R & A/P: Payment Record | |
6 | 006 | Cont.Acc. Receivable + Payable: Payment via Ext. Cash Office | |
7 | 007 | Contract A/R & A/P: Payment Specification | |
8 | 008 | Billing/Invoicing: Display of Billing Document | |
9 | 009 | Billing/Invoicing: Display of Invoicing Document | |
10 | 010 | Billing/Invoicing: External Encryption | |
11 | 011 | Billing/Invoicing: EDR Monitoring | |
12 | 012 | Contract A/R & A/P: Prepaid Account | |
13 | 020 | Business Partner | |
14 | 021 | Payment Cards of Customer | |
15 | 022 | Payment Card Data for Customer and Supplier | |
16 | 023 | Payment Card Data for Order and Invoice | |
17 | 024 | Payment Card Data in Document Attachment for the Customer | |
18 | 040 | Media Advertising Management: Advertiser Assignment | |
19 | 041 | Media Advertising Management: Settlement Document | |
20 | 042 | Media Advertising Management: Creating Orders via Internet | |
21 | 043 | Media Sales: Creating Orders via Internet | |
22 | 044 | Media Sales: Billing | |
23 | 045 | Media Sales: Order Item | |
24 | 046 | Media Sales: Payment Method Change via Internet | |
25 | 047 | Media Sales: Workload for Card Payments | |
26 | 050 | Retail Point of Sales Entry: Sales Audit Editor | |
27 | 051 | Retail POS Data Management | |
28 | 060 | Supplier: Raw Document | |
29 | 070 | HR Master Data | |
30 | 075 | Travel Management | |
31 | 080 | Service Stations: Detailed Transactions | |
32 | 081 | Service Stations: Allocation Information | |
33 | 082 | Service Stations: Reconciliation Data | |
34 | 100 | Customer Accounting: Payment via Self-Service | |
35 | 120 | Training and Event Management: Participation | |
36 | 121 | Training and Event Management: Document | |
37 | |||
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |