IUUC_CCARD_ORDER is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of IUUC_CCARD_ORDER in SAP.
- Table description : order and status information for credit card de-/encryption
- Module : CA-EUR
- Parent Module : CA
- Package : CNV_IUUC_REMOTE_TOOLS
- Software Component : DMIS
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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 IUUC_CCARD_ORDER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MT_ID | Mass Transfer ID | DMC_MT_IDENTIFIER | CHAR03 |
| APPL | Version Number Component | CHAR2 | CHAR2 |
| RUNID | run identification | IUUC_CCARD_RUNID | |
| PACK_NR | package number | IUUC_CCARD_PACK | |
| STATUS | IUUC - Credit card - processing status | IUUC_CCARD_STATUS | IUUC_CCARD_STATUS |
| READ_DATE | |||
| READ_TIME | |||
| CREATION_DATE | |||
| CREATION_TIME | |||
| RECORDS_READ | IUUC - describes the number of ... | IUUC_CCARD_NUM | |
| RECORDS_EXP | IUUC - describes the number of ... | IUUC_CCARD_NUM | |
| EXE_START_DATE | |||
| EXE_START_TIME | |||
| EXE_PROCESSED | IUUC - describes the number of ... | IUUC_CCARD_NUM | |
| EXE_FIN_DATE | |||
| EXE_FIN_TIME | |||
| TASK | IUUC CCARD - task number in RFC starting new task | IUUC_CCARD_RFC_TASK |
IUUC_CCARD_ORDER related tables
| Table | Note |
|---|---|
| IUUC_CCARD_ORDER | order and status information for credit card de-/encryption |
| CCARDEC_CUST | Encryption of Payment Card Type |
| PCA_SECURITY | Card Master: Encryption |
| PCA_SECURITY_RAW | Card Master: Encryption |
| RDB_FIENM_POS | Encryption of Key Figure ID in Field Name and Item No. |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| UKM_LIMIT_RULES | SAP Credit Management: Rules for Calc. Score and Credit Lim. |
| EIAC_PAYMENT | Internet: incoming payment method - bank/credit card |
| ITAGCYPM_CC | Payment Methods: Credit Card |
| OIRECCTYP | SSR PC: Company code / credit card types |
| PTRV_CCC | Error Receipts for Credit Card Clearing |
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