SAP ABAP Table BILL_ACC_ACPC09_DATA (Data Part: 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
⤷ 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_DATA | Table Relationship Diagram |
Short Description | Data Part: 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 | CC_GLACCOUNT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
2 | CC_TYPE | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
3 | CC_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
4 | CC_SEQ_NO | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
5 | CC_VALID_F | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
6 | CC_VALID_T | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
7 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
8 | DATAORIGIN | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
9 | AUTHAMOUNT | CAUTW | BAPICURR | DEC | 23 | 4 | Payment cards: Authorized amount | ||
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
12 | CC_AUTTH_NO | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
13 | AUTH_REFNO | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
14 | AUTH_DATE | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
15 | AUTH_TIME | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
16 | MERCHIDCL | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
17 | POINT_OF_RECEIPT | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
18 | TERMINAL | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
19 | CCTYP | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 30A |