Payment cards: credit limit Table in SAP
Here is a list of possible Payment cards: credit limit related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- UKM_CRLT_RULE
Table for SAP Credit Management: Rule for Credit Limit Calculation
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - UKM_CRLT_RULE0T
Table for SAP Credit Mgt: Rule for Calculating Credit Limit (Texts)
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - /DSD/ME_PAY_TYPT
Table for DSD CN: Accepted Payment / Credit Cards in DSD
Table Type : TRANSP
Package : /DSD/ME
Module : LE-DSD-DC-CN
- T042ICC
Table for Account Determination Payment Cards in Payment Program
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - CRMC_RES_CCINS
Table for Permitted credit cards for Partner
Table Type : TRANSP
Package : CRM_CHM_BP_CCH
Module : CRM-CHM-CSR - ATLAM
Table for Allocation of limit characteristics to limit type
Table Type : TRANSP
Package : FTLM
Module : IS-B-RA-CL - T7PIQTIMELIMITGP
Table for Time Limit/Time Limit Sequence Assignments
Table Type : TRANSP
Package : PMIQ
Module : IS-HER-CM-AD - T7PIQTIMELIMITUP
Table for Time Limit/Time Limit Sequence Assignments
Table Type : TRANSP
Package : PMIQ
Module : IS-HER-CM-AD - TCMAC04D
Table for Time Limit Sequence per Time Limit Field
Table Type : TRANSP
Package : CMAC_D
Module : IS-HER-CM-AC - TCMAC04DT
Table for Time Limit Sequence per Time Limit Field (Text)
Table Type : TRANSP
Package : CMAC_D
Module : IS-HER-CM-AC - VTBLIS
Table for Limit Utilization: Summarization per Limit Amount
Table Type : TRANSP
Package : FTLM
Module : IS-B-RA-CL - VTBLLH
Table for Limit Management: Header Information for Limit Transfer
Table Type : TRANSP
Package : FTLM
Module : IS-B-RA-CL
- VTBLLP
Table for Limit Management: Item Information for Limit Transfer
Table Type : TRANSP
Package : FTLM
Module : IS-B-RA-CL - JBKLBEST
Table for Credit Limit: Characteristics for Position Objects
Table Type : TRANSP
Package : FTBK
Module : IS-B-RA-CL - KLINTNR
Table for Credit Limit: Admin. of Internal Key for Check Transactions
Table Type : TRANSP
Package : FTBK
Module : IS-B-RA-CL - KLPARAM
Table for Credit Limit: Tab for Controlling Ext. Default Risk Rates
Table Type : TRANSP
Package : FTBK
Module : IS-B-RA-CL - KLSDCPARAM
Table for Credit Limit: Controlling External Default Risk Rates (NEW)
Table Type : TRANSP
Package : FTBK
Module : IS-B-RA-CL - UKM_LIMIT_RULE0T
Table for SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts)
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - BBP_TMP_VENPC
Table for Temporary: Request 'Bidder', Payment Cards
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BUT0CC
Table for BP: Payment Cards
Table Type : TRANSP
Package : S_BUPA_GENERAL
Module : BC-SRV-BP - CCENQ
Table for Payment cards: Primary table for lock object EFCCENQ
Table Type : TRANSP
Package : FBCC
Module : CRM - COMC_PCCATASS
Table for Payment Cards: Determine Categories
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PCMASS
Table for Payment Cards: Merchant Determination via OrgUnits + CdType
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PCMDEF
Table for Payment Cards: Merchant ID
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU
- COMC_PCMDEF_T
Table for Payment cards: Merchant ID (text)
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PCMERCH
Table for Payment Cards: Authorization Routine for Merchant
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PC_AUTH
Table for Payment Cards: Checking Group for Authorization
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PC_AUTH_T
Table for Payment Cards: Checking Group for Authorization Fct: Texts
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PC_RESP
Table for Payment Cards: Check Results
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - COMC_PC_RESP_T
Table for Payment Cards: Results of Checks (Texts)
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - CRACC
Table for Payment Cards: Account Assignments in Card Master Record
Table Type : TRANSP
Package : FCRD
Module : FI-AP-AP-PT - CRMC_TC_AUTH
Table for TC: Payment Cards: Checking Group for Authorization
Table Type : TRANSP
Package : CRM_TC_BTX_CONT
Module : CRM-ITT-ETC-BTX - CRNUM
Table for Payment cards: Card master record
Table Type : TRANSP
Package : FCRD
Module : FI-AP-AP-PT - CVIC_CCID_LINK
Table for Link Payment Cards ID (BP <--> Customer)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - DFKKPC_LOGF
Table for Payment Cards: Settlement Log (Data Medium)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKPC_LOGH
Table for Payment Cards: Billing Log (Header Data)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKPC_LOGI
Table for Payment Cards: Billing Log (Paid Items)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKPC_LOGP
Table for Payment Cards: Billing Log (Payments)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - EBPPPC
Table for Biller Direct Data for the Payment Cards
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - ECAMIOPRPC
Table for IS-U Parking Document: Payment Cards
Table Type : TRANSP
Package : EE06A
Module : IS-U-CS-BT-IO - FPLTC
Table for Payment cards: Transaction data - SD
Table Type : TRANSP
Package : VFC
Module : SD-BIL-IV-PC - OIRESETT_HEAD
Table for Payment Cards: Settlement Run Log
Table Type : TRANSP
Package : OIR_E
Module : IS-OIL-DS-SSR - OIRESETT_ITEM
Table for Payment Cards: Settlement Run Log
Table Type : TRANSP
Package : OIR_E
Module : IS-OIL-DS-SSR - TB033
Table for Payment Cards: Type
Table Type : TRANSP
Package : S_BUPA_GENERAL
Module : BC-SRV-BP - TB033T
Table for BP Payment Cards: Texts Card Types
Table Type : TRANSP
Package : BUCC
Module : AP-MD-PCA - TB035
Table for BP: Blocking Reason for Payment Cards
Table Type : TRANSP
Package : BUCC
Module : AP-MD-PCA - TB035T
Table for BP: Texts for Blocking Payment Cards
Table Type : TRANSP
Package : BUCC
Module : AP-MD-PCA - TCC1
Table for Payment Cards: Verification Rules for Card Numbers
Table Type : TRANSP
Package : S_BUPA_GENERAL
Module : BC-SRV-BP - TCC1T
Table for Payment Cards: Texts for Verification Rules
Table Type : TRANSP
Package : BUCC
Module : AP-MD-PCA - TCCAA
Table for Payment cards: Clearing account/external functions
Table Type : TRANSP
Package : FBCC
Module : CRM - TCCFI
Table for Payment cards: Central FI settings
Table Type : TRANSP
Package : FBCC
Module : CRM - CRLIMIT
Table Data element for Payment Cards: Credit Limit - HRV_CC_NUMBER_CHECK
Table Data element for Payment Cards: Credit Card Check (Number) - CRFIPARK
Table Data element for Payment Cards: Amount Limit for Parked Documents - COMT_CARD_REF_NO
Table Data element for Payment Cards: Reference Number of a Payment Card - COMT_CARD_GUID
Table Data element for Payment Cards: GUID of Payment Card - CCFOL
Table Data element for Payment cards: Payment card suffix - CC_LOCK
Table Data element for Payment Cards: Reason for Payment Card Lock - CRFILENO
Table Data element for Payment Cards: Payment Card File Number - XCCCR_KK
Table Data element for Change Payment Data: Always Create New Payment Cards - CCLOCK
Table Data element for Payment cards: Reason for payment card block - CCDEF
Table Data element for Payment cards: Indicator for default payment card - CMPSB
Table Data element for Status of dynamic credit limit check in the credit horizon
Payment cards: credit limit related terms
Payment cards: credit limit Table in SAPPayment cards: card number Table in SAPPayment cards: card number4266841282240298 Table in SAPPayment cards: merchant id at the clearing house Table in SAPCredit limit Table in SAPCustomer credit limit Table in SAPCustomer credit limit modify Table in SAPCustomer credit limit and terms Table in SAPCustomer credit limit increase Table in SAPCredit limit in customer master sap Table in SAPBusiness partner credit limit Table in SAPCustomer credit limit decrease Table in SAPCredit limit request approval Table in SAPCredit limit approval workflow Table in SAPTotal receivables (for credit limit check) Table in SAPPayment approver limit Table in SAPPayment plans: payment plan subitem for difference Table in SAPApproval limit Table in SAPNew authority limit Table in SAPPo approval limit Table in SAP
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.