SAP ABAP Table BSEGC (Document: Data on Payment Card Payments)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBCC (Package) Payment cards

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BSEGC	Table Relationship Diagram
Short Description	Document: Data on Payment Card Payments

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	RFZEI	☑	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
6	.INCLUDE	☐				0	0	Payment cards: Database fields relevant to both SD and FI
7	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
8	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
9	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
10	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
11	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
12	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
13	CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
14	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
15	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
17	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
18	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
19	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
20	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
21	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
22	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
23	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
24	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
25	CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	TVCTY
26	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
27	SETRA	☐	SETRA_CC	CHAR15	CHAR	15	0	Payment Cards: Settlement Reference No. of Clearing House
28	.INCLUDE	☐				0	0	Payment Cards: Result of Authorization/Settlement
29	RCAVR	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	TCCRC
30	RCAVA	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	TCCRC
31	RCAVZ	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	TCCRC
32	RCRSP	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)	TCCRC
33	RTEXT	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text
34	REACT	☐	REACT_CC	REACT_CC	CHAR	1	0	Payment Cards: Response to Settlement Result
35	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
36	OPBEL	☐	OPBEL_CC	BELNR	CHAR	10	0	Payment Cards: Document Number of Reopened Receivable

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BSEGC	BUKRS	T001	BUKRS	KEY	1	CN
2	BSEGC	CCINS	TVCIN	CCINS
3	BSEGC	CCTYP	TVCTY	CCTYP	REF	1	CN
4	BSEGC	CCWAE	TCURC	WAERS
5	BSEGC	LOCID	TCCL	LOCID	REF	C	CN
6	BSEGC	MANDT	T000	MANDT	KEY	1	CN
7	BSEGC	MERCH	TCCM	MERCH
8	BSEGC	RCAVA	TCCRC	RCODE	REF	1	CN
9	BSEGC	RCAVR	TCCRC	RCODE	REF	1	CN
10	BSEGC	RCAVZ	TCCRC	RCODE	REF	1	CN
11	BSEGC	RCRSP	TCCRC	RCODE	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in