COMC_PC_AUTH is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of COMC_PC_AUTH in SAP.
- Table description : Payment Cards: Checking Group for Authorization
- 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 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| AUTH_CHECK_GRP | Payment Cards: Checking Group | COMT_AUTH_CHECK_GRP | COM_AUTH_CHECK_GRP |
| AUTH_SYS_REQ | Payment Cards: Requirement for Authorization (System) | COMT_AUTH_SYS_REQ | COM_CARD_GRP_NO |
| AUTH_PRE | Payment Cards: Carry Out Preauthorization | COMT_AUTH_PRE_AUTH | XFELD |
| AUTH_HORIZ | Payment Cards: Checking Horizon for Authorization | COMT_AUTH_SYS_HORIZ | NUMC3 |
| CARD_VALID_DAYS | Payment Cards: Validity Period | COMT_CARD_VALID_DAYS | NUMC3 |
| AUTH_AVS_CHECK | Payment Cards: Address Check Indicator | COMT_AUTH_ADDR_VERIFICATION | XFELD |
| CARD_CVV_CTRL | Payment Cards: Control Field for Card Verification Value | COMT_CARD_CVV_CONTROL | COM_CARD_CVV_CONTROL |
COMC_PC_AUTH related tables
| Table | Note |
|---|---|
| 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 |
| 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_PCMERCH | Payment Cards: Authorization Routine for Merchant |
| CRMC_TC_AUTH_T | TC: Description of Checking Group for Authorization |
| T042ICC | Account Determination Payment Cards in Payment Program |
| AIC_AUTH_CHECK | Stores timestamp for checking authorization for creating CR |
| BBP_TMP_VENPC | Temporary: Request 'Bidder', Payment Cards |
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 TablesAuthorization group secu Tables
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