SAP Table BSEGC
Document: Data on Payment Card Payments
BSEGC (Document: Data on Payment Card Payments) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BSEGC to other SAP tables.
Source: BSEGC (Document: Data on Payment Card Payments)
BSEGC table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | 0 | |||||||||
| CCINS | Payment cards: Card type | CCINS | TVCIN | CHAR | 4 | 0 | ||||||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | 0 | |||||||||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | 0 | |||||||||
| DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | 0 | |||||||||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | 0 | |||||||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | 0 | |||||||||
| CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | 0 |
Possible values
|
||||||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15 | 2 | |||||||||
| CCWAE | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||
| SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | 0 |
Possible values
|
||||||||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | 0 | |||||||||
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | 0 | |||||||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | 0 | |||||||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | 0 | |||||||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | TCCM | CHAR | 15 | 0 | ||||||||
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | TCCL | CHAR | 10 | 0 | ||||||||
| TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | 0 | |||||||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | 0 | |||||||||
| CCTYP | Payment cards: Card category | CCTYP | TVCTY | CHAR | 2 | 0 | ||||||||
| CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 32 | 0 | |||||||||
| SETRA | Payment Cards: Settlement Reference No. of Clearing House | SETRA_CC | CHAR | 15 | 0 | |||||||||
| RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | TCCRC | CHAR | 4 | 0 | ||||||||
| RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | TCCRC | CHAR | 4 | 0 | ||||||||
| RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | TCCRC | CHAR | 4 | 0 | ||||||||
| RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | TCCRC | CHAR | 4 | 0 | ||||||||
| RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | 0 | |||||||||
| REACT | Payment Cards: Response to Settlement Result | REACT_CC | CHAR | 1 | 0 |
Possible values
|
||||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||
| OPBEL | Payment Cards: Document Number of Reopened Receivable | OPBEL_CC | CHAR | 10 | 0 | |||||||||
BSEGC foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BSEGC | BUKRS | BSEGC | BUKRS | T001 | Company Codes | BUKRS |
| BSEGC | BUKRS | BSEGC | MANDT | T001 | Company Codes | MANDT |
| BSEGC | CCINS | BSEGC | CCINS | TVCIN | Payment cards: Type | CCINS |
| BSEGC | CCINS | SYST | MANDT | TVCIN | Payment cards: Type | MANDT |
| BSEGC | CCTYP | BSEGC | CCTYP | TVCTY | Payment card category | CCTYP |
| BSEGC | CCTYP | SYST | MANDT | TVCTY | Payment card category | MANDT |
| BSEGC | CCWAE | BSEGC | CCWAE | TCURC | Currency Codes | WAERS |
| BSEGC | CCWAE | SYST | MANDT | TCURC | Currency Codes | MANDT |
| BSEGC | LOCID | BSEGC | LOCID | TCCL | Payment cards: Point of receipt for the transaction | LOCID |
| BSEGC | LOCID | SYST | MANDT | TCCL | Payment cards: Point of receipt for the transaction | MANDT |
| BSEGC | MANDT | BSEGC | MANDT | T000 | Clients | MANDT |
| BSEGC | MERCH | BSEGC | MERCH | TCCM | Payment cards: Merchant ID | MERCH |
| BSEGC | MERCH | SYST | MANDT | TCCM | Payment cards: Merchant ID | MANDT |
| BSEGC | RCAVA | BSEGC | RCAVA | TCCRC | Payment Cards: Check Results | RCODE |
| BSEGC | RCAVA | 'D' | TCCRC | Payment Cards: Check Results | RCATG | |
| BSEGC | RCAVA | SYST | MANDT | TCCRC | Payment Cards: Check Results | MANDT |
| BSEGC | RCAVR | BSEGC | RCAVR | TCCRC | Payment Cards: Check Results | RCODE |
| BSEGC | RCAVR | 'A' | TCCRC | Payment Cards: Check Results | RCATG | |
| BSEGC | RCAVR | SYST | MANDT | TCCRC | Payment Cards: Check Results | MANDT |
| BSEGC | RCAVZ | SYST | MANDT | TCCRC | Payment Cards: Check Results | MANDT |
| BSEGC | RCAVZ | 'Z' | TCCRC | Payment Cards: Check Results | RCATG | |
| BSEGC | RCAVZ | BSEGC | RCAVZ | TCCRC | Payment Cards: Check Results | RCODE |
| BSEGC | RCRSP | SYST | MANDT | TCCRC | Payment Cards: Check Results | MANDT |
| BSEGC | RCRSP | 'R' | TCCRC | Payment Cards: Check Results | RCATG | |
| BSEGC | RCRSP | BSEGC | RCRSP | TCCRC | Payment Cards: Check Results | RCODE |
