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

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_TVCAA	Table Relationship Diagram
Short Description	Payment Cards: Checking Groups - Sales Document

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	Payment Cards: Checking Groups - Sales Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	CCVOR	☐	CCVOR	CCVOR	CHAR	2	0	Payment cards: Transaction
4	CCPGA	☐	CCPGA	CCPGA	CHAR	2	0	Payment cards: Checking group - Sales document	*
5	AUTBE	☐	AUTBE	GRPNO	NUMC	3	0	Payment cards: Requirement for authorization	TFRM
6	PREAU	☐	PREAU	XFELD	CHAR	1	0	Payment cards: Carry out preauthorization
7	TGAUT	☐	TGAUT	NUMC3	NUMC	3	0	Payment cards: Authorization horizon
8	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	TXI_TVCAA	AUTBE	TFRM	GRPNO
2	TXI_TVCAA	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in