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 |
---|---|---|---|---|
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1 | ![]() |
TVCAA - AUTBE | Payment cards: Requirement for authorization | |
2 | ![]() |
TVCAA - AUTBE | Payment cards: Requirement for authorization | |
3 | ![]() |
TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
4 | ![]() |
TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
5 | ![]() |
TVCAA - CCVOR | Payment cards: Transaction | |
6 | ![]() |
TVCAA - CCVOR | Payment cards: Transaction | |
7 | ![]() |
TVCAA - MANDT | Client | |
8 | ![]() |
TVCAA - MANDT | Client | |
9 | ![]() |
TVCAA - PREAU | Payment cards: Carry out preauthorization | |
10 | ![]() |
TVCAA - PREAU | Payment cards: Carry out preauthorization | |
11 | ![]() |
TVCAA - TGAUT | Payment cards: Authorization horizon | |
12 | ![]() |
TVCAA - TGAUT | Payment cards: Authorization horizon | |
13 | ![]() |
TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
14 | ![]() |
TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
15 | ![]() |
TVCAAT - VTEXT | Description | |
16 | ![]() |
TVCAAT - VTEXT | Description |