TCCFI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TCCFI in SAP.
- Table description : Payment cards: Central FI settings
- Module : CRM
- Parent Module : CRM
- Package : FBCC
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 TCCFI Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BLRTR | Document Type for Document from "Reset Cleared Items" | BLRTR_CC | BLART |
KEEPC | Payment Cards: Retain Customer Line Item? | KEEPC_CC | XFELD |
BLRTS | Payment Cards: Document Type for Settlement Document | BLRTS_CC | BLART |
TXTID | Text ID | TDID | TDID |
TXTMA | Payment Cards: Text Module for MAIL | TXTMA_CC | TDFORMNEW |
INDXC | Indicator: Define Customer Index? | INDXC_CC | XFELD |
STGRD | Reason for Reversal | STGRD | STGRD |
TCCFI related tables
Table | Note |
---|---|
TCCFI | Payment cards: Central FI settings |
T042ICC | Account Determination Payment Cards in Payment Program |
BBP_TMP_VENPC | Temporary: Request 'Bidder', Payment Cards |
BUT0CC | BP: Payment Cards |
CCENQ | Payment cards: Primary table for lock object EFCCENQ |
COMC_PCCATASS | Payment Cards: Determine Categories |
COMC_PCMASS | Payment Cards: Merchant Determination via OrgUnits + CdType |
COMC_PCMDEF | Payment Cards: Merchant ID |
COMC_PCMDEF_T | Payment cards: Merchant ID (text) |
COMC_PCMERCH | Payment Cards: Authorization Routine for Merchant |
COMC_PC_AUTH | Payment Cards: Checking Group for Authorization |
COMC_PC_AUTH_T | Payment Cards: Checking Group for Authorization Fct: Texts |
COMC_PC_RESP | Payment Cards: Check Results |
COMC_PC_RESP_T | Payment Cards: Results of Checks (Texts) |
CRACC | Payment Cards: Account Assignments in Card Master Record |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP