SAP ABAP Table HRCA_CREDITCARD (HR-CA: Inferfaces for Payment Cards)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PA-OS (Application Component) Organizational Structure
⤷ PPCA (Package) HR-CA: Cross-Application HR Functions
⤷ PA-OS (Application Component) Organizational Structure
⤷ PPCA (Package) HR-CA: Cross-Application HR Functions
Basic Data
Table Category | INTTAB | Structure |
Structure | HRCA_CREDITCARD | Table Relationship Diagram |
Short Description | HR-CA: Inferfaces for Payment Cards |
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 | CC_TYPE | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
2 | CC_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
3 | CC_VALID_TO | BAPI_DATE | CHAR10 | CHAR | 10 | 0 | FGroup BAPI: Screen field for date input | ||
4 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
5 | CC_BILL_AMOUNT | CAUTWV | BAPICURR | DEC | 23 | 4 | Payment cards: Amount to be authorized | ||
6 | CC_BILL_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | CC_AUTH_NO | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
8 | CC_AUTH_DATE | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
9 | CC_AUTH_TIME | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
10 | CC_AUTH_STATUS | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
11 | CC_AUTH_VALIDITY | TGVAL | NUMC3 | NUMC | 3 | 0 | Payment cards: Authorization validity period | ||
12 | CC_AUTH_AMOUNT | CC_AUTH_VA | BAPICURR | DEC | 23 | 4 | Payment cards: Authorized amount | ||
13 | CC_AUTH_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CC_AUTH_REFNO | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
15 | CC_AUTH_REFSTAT | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
16 | CC_RESPONSE_CODE | RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | ||
17 | CC_REASON_RTEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
18 | CC_TYPE_NAME | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | HRCA_CREDITCARD | CC_NUMBER | VCNUM | CCNUM | |||
2 | HRCA_CREDITCARD | CC_TYPE | TVCIN | CCINS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |