SAP ABAP Domain CCSECA_TABID (Object type in which credit card number is stored)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-PC (Application Component) Payment Cards
     ⤷ CCARDEC (Package) Encryption of Payment Cards
Basic Data
Domain Name CCSECA_TABID
Short Description Object type in which credit card number is stored  
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 A/R & A/P: Business Partner Item
3 003     Contract A/R & A/P: G/L Account Item
4 004     Contract A/R & A/P: Promise to Pay
5 005     Contract A/R & A/P: Payment Rate
6 006     Contract A/R & A/P: Payment via External Cash Account
7 007     Contract A/R & A/P: Payment Specification
8 008     Billing/Invoicing: Display Billing Document
9 009     Billing/Invoicing: Display Invoicing Document
10 010     Billing/Invoicing: External Encryption
11 011     Billing/Invoicing: EDR Monitoring
12 020     Business Partner
13 021     Customer Payment Cards
14 022     Payment Card Data for Customer and Vendor
15 023     Payment Card Data for Billing Document and Order
16 040     Media: Advertiser for Sales Document
17 041     Media: Settlement Document Header
18 042     Media: Orders via Internet
19 043     Media: Orders via Internet
20 044     Media: Billing Document
21 045     Media: Sales Order
22 046     Media: Customer Data Change via Internet
23 047     Sales Media: Workload for Card Payments
24 050     Retail POS Inbound: SA Editor
25 051     Retail POS Data Management
26 070     HR Master Data
27 075     Travel Management
28 080     Service Stations: Detail Transactions
29 081     Service Stations: Splitting Information
30 082     Service Stations: Reconciliation Data
31 100     Customer Accounting: Payment Using Self-Service
32 120     Training and Event Management: Attendance
33 121     Training and Event Management: Document
34 012     Contract Accounts Receivable and Payable: Prepaid Account
35 024     Payment Card Data in Document Supplement for Customer
36 060     Supplier: Parking Document
       
History
Last changed by/on SAP  20110901 
SAP Release Created in 604