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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 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

TJFCAA foreign key relationships

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