Table/Structure Field list used by SAP ABAP View V_TVCAA_01 (Payment Cards: Checking Groups - Sales Doc.)
SAP ABAP View V_TVCAA_01 (Payment Cards: Checking Groups - Sales Doc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | TVCAA - AUTBE | Payment cards: Requirement for authorization | |
2 | Table/Structure Field | TVCAA - AUTBE | Payment cards: Requirement for authorization | |
3 | Table/Structure Field | TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
4 | Table/Structure Field | TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
5 | Table/Structure Field | TVCAA - CCVOR | Payment cards: Transaction | |
6 | Table/Structure Field | TVCAA - CCVOR | Payment cards: Transaction | |
7 | Table/Structure Field | TVCAA - MANDT | Client | |
8 | Table/Structure Field | TVCAA - MANDT | Client | |
9 | Table/Structure Field | TVCAA - PREAU | Payment cards: Carry out preauthorization | |
10 | Table/Structure Field | TVCAA - PREAU | Payment cards: Carry out preauthorization | |
11 | Table/Structure Field | TVCAA - TGAUT | Payment cards: Authorization horizon | |
12 | Table/Structure Field | TVCAA - TGAUT | Payment cards: Authorization horizon | |
13 | Table/Structure Field | TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
14 | Table/Structure Field | TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
15 | Table/Structure Field | TVCAAT - VTEXT | Description | |
16 | Table/Structure Field | TVCAAT - VTEXT | Description |