Data Element list used by SAP ABAP Table FPLTC (Payment cards: Transaction data - SD)
SAP ABAP Table
FPLTC (Payment cards: Transaction data - SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT_CC | Payment cards: Authorization date | ||
| 2 | AUNUM | Payment cards: Authorization number | ||
| 3 | AUTIM | Payment cards: Authorization time | ||
| 4 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 5 | AUTWR | Payment cards: Authorized amount | ||
| 6 | AUTWV | Payment cards: Amount to be authorized | ||
| 7 | CCALL | Payment cards: Status when external system is called? | ||
| 8 | CCARDEC_GUID | Reference to Encrypted Payment Card Data | ||
| 9 | CCAUA | Payment cards: Authorization type | ||
| 10 | CCBTC | Payment cards: Settlement run | ||
| 11 | CCFOL | Payment cards: Payment card suffix | ||
| 12 | CCINS | Payment cards: Card type | ||
| 13 | CCNAME | Payment Cards: Name of Cardholder | ||
| 14 | CCNUM | Payment cards: Card number | ||
| 15 | CCOLD | Payment cards: Authorization has expired | ||
| 16 | CCPRE | Payment cards: Preauthorization | ||
| 17 | CCTYP | Payment cards: Card category | ||
| 18 | CCVAL | Payment cards: Amount changed | ||
| 19 | CSOUR | Payment cards: Entry mode | ||
| 20 | DATAB_CC | Payment cards: Valid from | ||
| 21 | DATBI_CC | Payment Cards: Valid To | ||
| 22 | FPLNR | Billing plan number / invoicing plan number | ||
| 23 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 24 | LOCID_CC | Payment cards: Point of receipt for the transaction | ||
| 25 | MANDT | Client | ||
| 26 | MERCH | Payment cards: Merchant ID at the clearing house | ||
| 27 | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | ||
| 28 | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | ||
| 29 | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | ||
| 30 | RCRSP_CC | Payment cards: Result of card check (response code) | ||
| 31 | REACT_SD | Payment cards: Response to authorization checks | ||
| 32 | RTEXT_CC | Payment cards: Result text | ||
| 33 | SETTL | Payment cards: Settlement carried out | ||
| 34 | TRMID | Payment cards: Terminal | ||
| 35 | UELTR_A | Higher-level authorization for billing plan | ||
| 36 | WAERS | Currency Key |