TJFCAA is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJFCAA in SAP.
- Table description : IS-M/SD: Payment Cards: Checking Groups - Billing Type
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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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 TJFCAA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CCPGA | IS-M/SD: Payment Cards - Checking Group | ISMSD_CCPGA | ISMSD_CCPGA |
| XCCBAT_ORDER | IS-M/SD: Authorization in order only in background | XJCCBATCH_ORDER | XFELD |
| XCCBAT_INVOICE | IS-M/SD: Authorization in billing only in background | XJCCBATCH_INVOICE | XFELD |
| TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC3 |
| XVALUE | IS-M/SD: Perform authorization with amount from billing doc. | XAUTH_VALUE | XFIELD |
| CVVAL_XMASK | Indicator: Mask Card Verification Value for Saving | ISM_CVVAL_XMASK | XFELD |
| CVVAL_MASK | Masking for Card Verification Value | ISM_CVVAL_MASK | ISM_CVVAL |
TJFCAA related tables
| Table | Note |
|---|---|
| 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 |
| TJHVCAAT | IS-M/AM: Payment Cards: Checking Groups: Texts |
| TVCAA | Payment Cards: Checking Groups - Sales Document |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) |
| COMC_PC_AUTH | Payment Cards: Checking Group for Authorization |
| COMC_PC_AUTH_T | Payment Cards: Checking Group for Authorization Fct: Texts |
| CRMC_TC_AUTH | TC: Payment Cards: Checking Group for Authorization |
| TJHCC_1 | IS-M/AM: Payment cards: Assign checking group to SArea/ItCat |
| DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) |
| DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) |
| DFKKPC_LOGP | Payment Cards: Billing Log (Payments) |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TB033 | Payment Cards: Type |
Payment cards: card number TablesPayment cards: credit limit TablesPayment cards: card number4266841282240298 TablesPayment cards: merchant id at the clearing house TablesPayment groups TablesAssign delivery type and checking rules in sap TablesAssign delivery type and checking rules tables in sap TablesProposed billing type for a delivery-related billing doc. Tables
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