SAP ABAP Table CCARD_USE (Payment Cards: Using one Line)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-BIL-IV-PC (Application Component) Payment Cards
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VFC (Package) Application development R/3 billing docs.: Payment cards

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Basic Data
Table Category | INTTAB | Structure |
Structure | CCARD_USE |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
3 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
4 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
6 | ![]() |
FAKWR | WERTV8 | CURR | 15 | 2 | Value to be billed/calc. on date in billing/invoice plan | ||
7 | ![]() |
WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | * | |
8 | ![]() |
PLMIN | PLMIN | CHAR | 1 | 0 | Quantity is calculated positively, negatively or not at all | ||
9 | ![]() |
UELNR | FPLNR | CHAR | 10 | 0 | Higher-level payment card plan number for billing | * | |
10 | ![]() |
UELTR | FPLTR | NUMC | 6 | 0 | Higher-level item in billing plan | * | |
11 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
12 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
13 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
14 | ![]() |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
15 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | ![]() |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
17 | ![]() |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
18 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
19 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
20 | ![]() |
0 | 0 | Card Verification Value | |||||
21 | ![]() |
CVVAL | CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
22 | ![]() |
CVVCT | CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
23 | ![]() |
CVVST | CVVST | CHAR | 1 | 0 | Usage Status for Card Verification Value |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |