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 | 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 |