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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BILL_ACC_ACPC09_DATA |
|
| 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 | |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
| 2 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 3 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 4 | |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 5 | |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 6 | |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 7 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 8 | |
CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
| 9 | |
CAUTW | BAPICURR | DEC | 23 | 4 | Payment cards: Authorized amount | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
| 12 | |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 13 | |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 14 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 15 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 16 | |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
| 17 | |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
| 18 | |
TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
| 19 | |
CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | * |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 30A |