SAP ABAP Table FIS_CCARD_DETAIL (SAP Biller Direct Payment Card Data)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ CA-GTF (Application Component) General Application Functions
⤷ FISCM (Package) FSCM Central Objects
⤷ CA-GTF (Application Component) General Application Functions
⤷ FISCM (Package) FSCM Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FIS_CCARD_DETAIL | Table Relationship Diagram |
Short Description | SAP Biller Direct Payment Card Data |
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 | .INCLUDE | 0 | 0 | BP: Payment Cards (Direct Input) | |||||
2 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
3 | CHIND_CCARD | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
4 | .INCLUDE | 0 | 0 | BP: Payment Cards (External Data) | |||||
5 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
6 | CCNUM | BU_CCNUM | CHAR25 | CHAR | 25 | 0 | Payment Cards: Card Number | ||
7 | CCDEF | BU_CCDEF | XFELD | CHAR | 1 | 0 | BP: Standard Payment Card | ||
8 | CCACCNAME | BU_CREDITCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Description of Credit Card Details | ||
9 | .INCLUDE | 0 | 0 | Payment Cards (External Data, CHAR Fields) | |||||
10 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
11 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
12 | CCTYP | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | * | |
13 | CCLOCK | CC_LOCK | CC_LOCK | CHAR | 2 | 0 | Payment Cards: Reason for Payment Card Lock | * | |
14 | .INCLUDE | 0 | 0 | BP: Payment Cards (Direct Input, Non CHAR Fields DI) | |||||
15 | DATAB | CC_DATAB_DI | CHAR8 | CHAR | 8 | 0 | Payment cards: Valid from (direct input) | ||
16 | DATBI | CC_DATBI_DI | CHAR8 | CHAR | 8 | 0 | Payment Cards: Valid To (Direct Input) | ||
17 | AUSGDAT | CC_AUSGDAT_DI | CHAR8 | CHAR | 8 | 0 | Payment cards: Issue date (direct input) | ||
18 | CCXEZER | BU_XEZER | XFELD | CHAR | 1 | 0 | Indicator: Collection Authorization |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |