TVCAA is a SAP table coming under SD module and SAP_APPL component.View details, Fields & related tables of TVCAA in SAP.
- Table description : Payment Cards: Checking Groups - Sales Document
- Module : SD-BIL-IV-PC
- Parent Module : SD
- Package : VFC
- Software Component : SAP_APPL
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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 TVCAA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CCVOR | Payment cards: Transaction | CCVOR | CCVOR |
| CCPGA | Payment cards: Checking group - Sales document | CCPGA | CCPGA |
| AUTBE | Payment cards: Requirement for authorization | AUTBE | GRPNO |
| PREAU | Payment cards: Carry out preauthorization | PREAU | XFELD |
| TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC3 |
| TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC3 |
TVCAA related tables
| Table | Note |
|---|---|
| TVCAA | Payment Cards: Checking Groups - Sales Document |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) |
| 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 |
| 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 |
| T042ICC | Account Determination Payment Cards in Payment Program |
| ECAMIOPRPC | IS-U Parking Document: Payment Cards |
| BBP_TMP_VENPC | Temporary: Request 'Bidder', Payment Cards |
| BUT0CC | BP: Payment Cards |
| CCENQ | Payment cards: Primary table for lock object EFCCENQ |
Sap sales order document has no checking group TablesPayment cards: card number4266841282240298 TablesPayment cards: credit limit TablesPayment cards: card number TablesPayment cards: merchant id at the clearing house TablesPayment groups TablesChecking account TablesChecking group for availability check Tables
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