SAP ABAP Table JKAPCC (Sales Order: Payment Card Data)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JKAPCC |
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Short Description | Sales Order: Payment Card Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
3 | ![]() |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
4 | ![]() |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | SKA1 | |
5 | ![]() |
0 | 0 | Payment cards: Database fields relevant to both SD and FI | |||||
6 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
7 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
8 | ![]() |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
9 | ![]() |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
10 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
11 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
12 | ![]() |
CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
13 | ![]() |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
14 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | ![]() |
SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
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 | ![]() |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
21 | ![]() |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | TCCL | |
22 | ![]() |
TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
23 | ![]() |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
24 | ![]() |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
25 | ![]() |
CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
26 | ![]() |
0 | 0 | Payment Cards: Transaction Data - SD Database Fields | |||||
27 | ![]() |
CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
28 | ![]() |
CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
29 | ![]() |
REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
30 | ![]() |
AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
31 | ![]() |
CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
32 | ![]() |
CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
33 | ![]() |
CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
34 | ![]() |
UELTR_A | FPLTR | NUMC | 6 | 0 | Higher-level authorization for billing plan | FPLT | |
35 | ![]() |
0 | 0 | Payment Cards: Result of Authorization/Settlement | |||||
36 | ![]() |
RCAVR_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | TCCRC | |
37 | ![]() |
RCAVA_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | TCCRC | |
38 | ![]() |
RCAVZ_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | TCCRC | |
39 | ![]() |
RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | TCCRC | |
40 | ![]() |
RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
41 | ![]() |
CHAR | 1 | 0 | |||||
42 | ![]() |
0 | 0 | Card Verification Value | |||||
43 | ![]() |
ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
44 | ![]() |
ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
45 | ![]() |
ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
46 | ![]() |
0 | 0 | Response for Card Verification Value | |||||
47 | ![]() |
ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
48 | ![]() |
0 | 0 | Credit Card Encryption | |||||
49 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
50 | ![]() |
CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | JKAPCC | CCACT | ![]() |
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1 | CN | |
2 | JKAPCC | CCINS | ![]() |
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3 | JKAPCC | CCTYP | ![]() |
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REF | 1 | CN |
4 | JKAPCC | CCWAE | ![]() |
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|||
5 | JKAPCC | ISM_RCCVV | ![]() |
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6 | JKAPCC | LOCID | ![]() |
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REF | C | CN |
7 | JKAPCC | MANDT | ![]() |
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KEY | 1 | CN |
8 | JKAPCC | MERCH | ![]() |
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9 | JKAPCC | POSNR | ![]() |
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KEY | C | CN |
10 | JKAPCC | RCAVA | ![]() |
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REF | 1 | CN |
11 | JKAPCC | RCAVR | ![]() |
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REF | 1 | CN |
12 | JKAPCC | RCAVZ | ![]() |
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REF | 1 | CN |
13 | JKAPCC | RCRSP | ![]() |
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REF | 1 | CN |
14 | JKAPCC | UELTR_A | ![]() |
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REF | 1 | C |
15 | JKAPCC | VBELN | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |