SAP ABAP Table BILL_ACC_ACPC09 (Payment Card Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_ACPC09	Table Relationship Diagram
Short Description	Payment Card Information

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	Billing Header Number
2	BE_HEAD_NO	☐	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	.INCLUDE	☐				0	0	Item Number
4	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
5	.INCLUDE	☐				0	0	Data Part: Payment Card Information
6	CC_GLACCOUNT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
7	CC_TYPE	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
8	CC_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
9	CC_SEQ_NO	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
10	CC_VALID_F	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
11	CC_VALID_T	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
12	CC_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
13	DATAORIGIN	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
14	AUTHAMOUNT	☐	CAUTW	BAPICURR	DEC	23	4	Payment cards: Authorized amount
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
17	CC_AUTTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
18	AUTH_REFNO	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
19	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
20	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
21	MERCHIDCL	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
22	POINT_OF_RECEIPT	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
23	TERMINAL	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
24	CCTYP	☐	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A