SAP ABAP Table TVCAA (Payment Cards: Checking Groups - Sales Document)

Hierarchy

☛ 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TVCAA	Table Relationship Diagram
Short Description	Payment Cards: Checking Groups - Sales Document

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	CCVOR	☑	CCVOR	CCVOR	CHAR	2	0	Payment cards: Transaction
3	CCPGA	☑	CCPGA	CCPGA	CHAR	2	0	Payment cards: Checking group - Sales document
4	AUTBE	☐	AUTBE	GRPNO	NUMC	3	0	Payment cards: Requirement for authorization	TFRM
5	PREAU	☐	PREAU	XFELD	CHAR	1	0	Payment cards: Carry out preauthorization
6	TGAUT	☐	TGAUT	NUMC3	NUMC	3	0	Payment cards: Authorization horizon
7	TGDAT	☐	TGDAT	NUMC3	NUMC	3	0	Payment cards: Checking period for valid-to date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TVCAA	AUTBE	TFRM	GRPNO
2	TVCAA	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	19990125
SAP Release Created in