FPLTC is a SAP table coming under SD module and SAP_APPL component.View details, Fields & related tables of FPLTC in SAP.
- Table description : Payment cards: Transaction data - SD
- Module : SD-BIL-IV-PC
- Parent Module : SD
- Package : VFC
- Software Component : SAP_APPL
Here is some free PDF files that you can download free for your reference.
Download Now
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 FPLTC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
.INCLUDE | Payment cards: Database fields relevant to both SD and FI | ||
CCINS | Payment cards: Card type | CCINS | CCINS |
CCNUM | Payment cards: Card number | CCNUM | CCNUM |
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR10 |
DATAB | Payment cards: Valid from | DATAB_CC | DATUM |
DATBI | Payment Cards: Valid To | DATBI_CC | DATUM |
CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
CSOUR | Payment cards: Entry mode | CSOUR | CSOUR |
AUTWR | Payment cards: Authorized amount | AUTWR | WERTV8 |
CCWAE | Currency Key | WAERS | WAERS |
SETTL | Payment cards: Settlement carried out | SETTL | XFELD |
AUNUM | Payment cards: Authorization number | AUNUM | CHAR10 |
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | MERCH |
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | LOCID_CC |
TRMID | Payment cards: Terminal | TRMID | CHAR10 |
CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
CCTYP | Payment cards: Card category | CCTYP | CCTYP |
CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | SYSUUID_C |
.INCLUDE | Payment Cards: Transaction Data - SD Database Fields | ||
CCAUA | Payment cards: Authorization type | CCAUA | CCAUA |
CCALL | Payment cards: Status when external system is called? | CCALL | CCALL |
REACT | Payment cards: Response to authorization checks | REACT_SD | REACT_SD |
AUTWV | Payment cards: Amount to be authorized | AUTWV | WERTV8 |
CCOLD | Payment cards: Authorization has expired | CCOLD | XFELD |
CCVAL | Payment cards: Amount changed | CCVAL | XFELD |
CCPRE | Payment cards: Preauthorization | CCPRE | XFELD |
UELTR_A | Higher-level authorization for billing plan | UELTR_A | FPLTR |
.INCLUDE | Payment Cards: Result of Authorization/Settlement | ||
RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR4 |
RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR4 |
RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR4 |
RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR4 |
RTEXT | Payment cards: Result text | RTEXT_CC | TXT40 |
FPLTC related tables
Table | Note |
---|---|
FPLTC | Payment cards: Transaction data - SD |
T042ICC | Account Determination Payment Cards in Payment Program |
TCCL | Payment cards: Point of receipt for the transaction |
TCCLT | Payment cards: Points of receipt for the transaction (text) |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) |
EBPPPC | Biller Direct Data for the Payment Cards |
BBP_TMP_VENPC | Temporary: Request 'Bidder', Payment Cards |
BUT0CC | BP: Payment Cards |
CCENQ | Payment cards: Primary table for lock object EFCCENQ |
COMC_PCCATASS | Payment Cards: Determine Categories |
COMC_PCMASS | Payment Cards: Merchant Determination via OrgUnits + CdType |
COMC_PCMDEF | Payment Cards: Merchant ID |
COMC_PCMDEF_T | Payment cards: Merchant ID (text) |
COMC_PCMERCH | Payment Cards: Authorization Routine for Merchant |
Payment cards: credit limit TablesPayment cards: card number TablesPayment cards: card number4266841282240298 TablesPayment cards: merchant id at the clearing house TablesTransaction customer master data TablesPlant master data transaction TablesTransaction for customer master data TablesCustomer master data transaction Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP