COMC_PC_AUTH_T is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of COMC_PC_AUTH_T in SAP.
- Table description : Payment Cards: Checking Group for Authorization Fct: Texts
- Module : CRM-BTX-BF-CU
- Parent Module : CRM
- Package : CRM_BUPA_MD
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP COMC_PC_AUTH_T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| LANGU | Payment Cards: Language Key | COMT_CARD_SYS_LANGUAGE | SPRAS |
| AUTH_CHECK_GRP | Payment Cards: Checking Group | COMT_AUTH_CHECK_GRP | COM_AUTH_CHECK_GRP |
| DESCRIPTION | Description | COMT_DESCRIPTION | TEXT40 |
COMC_PC_AUTH_T related tables
| Table | Note |
|---|---|
| COMC_PC_AUTH_T | Payment Cards: Checking Group for Authorization Fct: Texts |
| COMC_PC_AUTH | Payment Cards: Checking Group for Authorization |
| CRMC_TC_AUTH | TC: Payment Cards: Checking Group for Authorization |
| TJHCC_1 | IS-M/AM: Payment cards: Assign checking group to SArea/ItCat |
| TJHVCAAT | IS-M/AM: Payment Cards: Checking Groups: Texts |
| TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type |
| TJFCAAT | IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) |
| TJHVCAA | IS-M/AM: Payment Cards: Checking Groups |
| TVCAA | Payment Cards: Checking Groups - Sales Document |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) |
| COMC_PCMERCH | Payment Cards: Authorization Routine for Merchant |
| FRMLC06 | RMS-FRM: Fct.Module Assignment Formula Conversions (Texts) |
| CRMC_TC_AUTH_T | TC: Description of Checking Group for Authorization |
| T042ICC | Account Determination Payment Cards in Payment Program |
| CRMC_SRQM_PRFNFS | Partner Fct/Tran. type settings for Factsheet |
Payment cards: card number4266841282240298 TablesPayment cards: credit limit TablesPayment cards: card number TablesPayment cards: merchant id at the clearing house TablesChecking group for availability check TablesSap sales order document has no checking group TablesAuthorization group TablesWho create authorization group Tables
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