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