SAP ABAP Table CCARD_USE (Payment Cards: Using one Line)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-IV-PC (Application Component) Payment Cards
⤷ VFC (Package) Application development R/3 billing docs.: Payment cards
⤷ SD-BIL-IV-PC (Application Component) Payment Cards
⤷ VFC (Package) Application development R/3 billing docs.: Payment cards
Basic Data
Table Category | INTTAB | Structure |
Structure | CCARD_USE | Table Relationship Diagram |
Short Description | Payment Cards: Using one Line |
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 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
3 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
6 | FAKWR | FAKWR | WERTV8 | CURR | 15 | 2 | Value to be billed/calc. on date in billing/invoice plan | ||
7 | WAERS | WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | * | |
8 | PLMIN | PLMIN | PLMIN | CHAR | 1 | 0 | Quantity is calculated positively, negatively or not at all | ||
9 | UELNR | UELNR | FPLNR | CHAR | 10 | 0 | Higher-level payment card plan number for billing | * | |
10 | UELTR | UELTR | FPLTR | NUMC | 6 | 0 | Higher-level item in billing plan | * | |
11 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
12 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
13 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
14 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
15 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
17 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
18 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
19 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
20 | .INCLUDE | 0 | 0 | Card Verification Value | |||||
21 | CVVAL | CVVAL | CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
22 | CVVCT | CVVCT | CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
23 | CVVST | CVVST | CVVST | CHAR | 1 | 0 | Usage Status for Card Verification Value |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |