SAP ABAP Table CCTRANSACT (Payment Cards: Display Transactions)

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	INTTAB	Structure
Structure	CCTRANSACT	Table Relationship Diagram
Short Description	Payment Cards: Display Transactions

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	TRANSTAT	☐	LVC_VALUE	TEXT128	CHAR	128	0	ALV Control: Cell Content
2	.INCLUDE	☐				0	0	Document: Data on Payment Card Payments
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
8	.INCLUDE	☐				0	0	Payment cards: Database fields relevant to both SD and FI
9	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
10	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
11	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
12	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
13	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
14	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
15	CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
16	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
17	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
19	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
20	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
21	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
22	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
23	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
24	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
25	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
26	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
27	CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	TVCTY
28	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
29	SETRA	☐	SETRA_CC	CHAR15	CHAR	15	0	Payment Cards: Settlement Reference No. of Clearing House
30	.INCLUDE	☐				0	0	Payment Cards: Result of Authorization/Settlement
31	RCAVR	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	TCCRC
32	RCAVA	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	TCCRC
33	RCAVZ	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	TCCRC
34	RCRSP	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)	TCCRC
35	RTEXT	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text
36	REACT	☐	REACT_CC	REACT_CC	CHAR	1	0	Payment Cards: Response to Settlement Result
37	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
38	OPBEL	☐	OPBEL_CC	BELNR	CHAR	10	0	Payment Cards: Document Number of Reopened Receivable
39	VBELN_F	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
40	VBELN_A	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C