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.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
XCCBAT_INVOICE
IS-M/SD: Authorization in billing only in background
|
XJCCBATCH_INVOICE |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
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 | ||||||||
|
||||||||||||
|
CVVAL_XMASK
Indicator: Mask Card Verification Value for Saving
|
ISM_CVVAL_XMASK |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
CVVAL_MASK
Masking for Card Verification Value
|
ISM_CVVAL_MASK |
CHAR
|
6 | 0 | ||||||||
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TJFCAA | MANDT | TJFCAA | MANDT |
T000
Clients
|
MANDT |