SAP ABAP Table UFPLTC (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | UFPLTC | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
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: Transaction data - SD | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | FPLA | |
4 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | FPLT | |
5 | .INCLUDE | 0 | 0 | Payment cards: Database fields relevant to both SD and FI | |||||
6 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
7 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
8 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
9 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
10 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
11 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
12 | CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
13 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
14 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | SETTL | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
16 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
17 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
18 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
19 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
20 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
21 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | TCCL | |
22 | TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
23 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
24 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
25 | CCARD_GUID | CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
26 | .INCLUDE | 0 | 0 | Payment Cards: Transaction Data - SD Database Fields | |||||
27 | CCAUA | CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
28 | CCALL | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
29 | REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
30 | AUTWV | AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
31 | CCOLD | CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
32 | CCVAL | CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
33 | CCPRE | CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
34 | UELTR_A | UELTR_A | FPLTR | NUMC | 6 | 0 | Higher-level authorization for billing plan | FPLT | |
35 | .INCLUDE | 0 | 0 | Payment Cards: Result of Authorization/Settlement | |||||
36 | RCAVR | RCAVR_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | TCCRC | |
37 | RCAVA | RCAVA_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | TCCRC | |
38 | RCAVZ | RCAVZ_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | TCCRC | |
39 | RCRSP | RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | TCCRC | |
40 | RTEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
41 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
42 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | UFPLTC | CCINS | TVCIN | CCINS | |||
2 | UFPLTC | CCTYP | TVCTY | CCTYP | REF | 1 | CN |
3 | UFPLTC | CCWAE | TCURC | WAERS | |||
4 | UFPLTC | FPLNR | FPLA | FPLNR | |||
5 | UFPLTC | FPLTR | FPLT | FPLTR | |||
6 | UFPLTC | LOCID | TCCL | LOCID | REF | C | CN |
7 | UFPLTC | MANDT | T000 | MANDT | |||
8 | UFPLTC | MERCH | TCCM | MERCH | |||
9 | UFPLTC | RCAVA | TCCRC | RCODE | REF | 1 | CN |
10 | UFPLTC | RCAVR | TCCRC | RCODE | REF | 1 | CN |
11 | UFPLTC | RCAVZ | TCCRC | RCODE | REF | 1 | CN |
12 | UFPLTC | RCRSP | TCCRC | RCODE | REF | 1 | CN |
13 | UFPLTC | UELTR_A | FPLT | FPLTR | REF | 1 | C |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |