TCCAA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TCCAA in SAP.
- Table description : Payment cards: Clearing account/external functions
- Module : CRM
- Parent Module : CRM
- Package : FBCC
- 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 TCCAA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KTOPL | Chart of Accounts | KTOPL | KTOPL |
HKONT_V | Payment Cards: Receivables Account | HKONT_V | SAKNR |
HKONT_N | Payment Cards: Clearing Account | HKONT_N | SAKNR |
FNSET | Payment Cards: Settlement Function | FNSET | FUNCNAME |
RFCSET | Logical Destination (Specified in Function Call) | RFCDEST | RFCDEST |
FNAUT | Payment cards: Authorization function | FNAUT | FUNCNAME |
RFCAUT | Logical Destination (Specified in Function Call) | RFCDEST | RFCDEST |
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | MERCH |
FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | FNAUT_SETINIT | FUNCNAME |
FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | FNAUT_SETINFO | FUNCNAME |
FNSETRESP | Payment Cards: Settlement Answer Function | FNSETRESP | FUNCNAME |
TCCAA related tables
Table | Note |
---|---|
TCCAA | Payment cards: Clearing account/external functions |
T042ICC | Account Determination Payment Cards in Payment Program |
CRACC | Payment Cards: Account Assignments in Card Master Record |
TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account |
TZB43 | Account Clearing: Checks at Customer Account Level |
WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
ATPRA | Treasury: Clearing Account for Payment Requests |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
TFK110 | Clearing: Clearing Types |
TFK110T | Clearing: Clearing Types (Texts) |
TFK111 | Clearing: Clearing Categories |
TFK111T | Clearing: Clearing Categories (Texts) |
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