SAP ABAP Table CCARD_USE (Payment Cards: Using one Line)
Hierarchy
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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
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CCARD_USE |
|
| 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_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 |