SAP Table TJFCAA

IS-M/SD: Payment Cards: Checking Groups - Billing Type

TJFCAA (IS-M/SD: Payment Cards: Checking Groups - Billing Type) 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 TJFCAA to other SAP tables.

TJFCAA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
CCPGA IS-M/SD: Payment Cards - Checking Group ISMSD_CCPGA CHAR 2 0
XCCBAT_ORDER IS-M/SD: Authorization in order only in background XJCCBATCH_ORDER CHAR 1 0
X Yes
NULL No
XCCBAT_INVOICE IS-M/SD: Authorization in billing only in background XJCCBATCH_INVOICE CHAR 1 0
X Yes
NULL No
TGDAT Payment cards: Checking period for valid-to date TGDAT NUMC 3 0
XVALUE IS-M/SD: Perform authorization with amount from billing doc. XAUTH_VALUE CHAR 1 0
NULL No
X Yes
CVVAL_XMASK Indicator: Mask Card Verification Value for Saving ISM_CVVAL_XMASK CHAR 1 0
X Yes
NULL No
CVVAL_MASK Masking for Card Verification Value ISM_CVVAL_MASK CHAR 6 0

TJFCAA foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJFCAA MANDT TJFCAA MANDT T000 Clients MANDT