SAP Table TVCAA
Payment Cards: Checking Groups - Sales Document
TVCAA (Payment Cards: Checking Groups - Sales Document) 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 TVCAA to other SAP tables.
TVCAA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| CCVOR | Payment cards: Transaction | CCVOR | CHAR | 2 | 0 |
Possible values
|
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| CCPGA | Payment cards: Checking group - Sales document | CCPGA | CHAR | 2 | 0 | |||||||
| AUTBE | Payment cards: Requirement for authorization | AUTBE | TFRM | NUMC | 3 | 0 | ||||||
| PREAU | Payment cards: Carry out preauthorization | PREAU | CHAR | 1 | 0 |
Possible values
|
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| TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC | 3 | 0 | |||||||
| TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC | 3 | 0 | |||||||
