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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||
|
CCVOR
Payment cards: Transaction
|
CCVOR |
CHAR
|
2 | 0 | ||||||||
|
||||||||||||
|
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 | ||||||||
|
||||||||||||
|
TGAUT
Payment cards: Authorization horizon
|
TGAUT |
NUMC
|
3 | 0 | ||||||||
|
TGDAT
Payment cards: Checking period for valid-to date
|
TGDAT |
NUMC
|
3 | 0 | ||||||||