JKAPCC is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKAPCC in SAP.
- Table description : Sales Order: Payment Card Data
- 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 JKAPCC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
POSNR | Sales Order Item | APNR | APNR |
CCACT | G/L Account Number for Payment Card Receivables | CCACT | SAKNR |
.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 |
XPAYMODE_SYNC | |||
.INCLUDE | Card Verification Value | ||
ISM_CVVAL | Card Verification Value | ISM_CVVAL | ISM_CVVAL |
ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | ISM_CVVCT |
ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | ISM_CVVST |
.INCLUDE | Response for Card Verification Value | ||
ISM_RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR4 |
.INCLUDE | Credit Card Encryption | ||
CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
JKAPCC related tables
Table | Note |
---|---|
TB033CAT | Assign Payment Card Category to Payment Card Type |
TB033TYP | Assign Payment Card Category to Payment Card Type |
JKAPCC | Sales Order: Payment Card Data |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
BSEGC | Document: Data on Payment Card Payments |
CCSEC_ENC | Encrypted Payment Card Data |
CCSEC_ENCV | Encrypted Payment Card Data |
JFRKCC | IS-M/SD: Billing - Payment Card Data |
PCA_BLOCK_ADMIN | Payment Card Master: Admistrative Data Block |
PCA_MASTER | Payment Card Master: General Data |
PCA_MASTER_ADMIN | Payment Card Master: General Data (Administration) |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Payment card TablesPayment cards: card number4266841282240298 TablesPayment cards: card number TablesSap sales order with down payment TablesSales order with down payment TablesSap sales order down payment process TablesPayment method in sales order TablesSales order payment terms determination Tables
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