CARD_GUID - GUID of a Payment Card

SAP data element CARD_GUID has the title "GUID of a Payment Card".
It is part of development package PCA_GENERAL in software component AP-MD-PCA. This development package consists of objects that can be grouped under "Payment Cards: General Functions".

Properties of data element CARD_GUID

Property
DomainSYSUUID
Data TypeRAW
Length16
Decimals0
Output Length32
Supports lower caseNo
Conversion Routine
Short Description
Medium Description
Long Description

Tables with fields of type CARD_GUID

The data element CARD_GUID is used by fields in the following tables.

Table
Development Package
TA23PFPayment MethodPTRP_ADDONTravel Planning Add-On
ITAGCYPM_CCPayment Methods: Credit CardFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)OIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_DETDetailed reconciliation dataOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
DFKKEXC_PAYINFOInformation for Payment MediumFKKEXCExternal Cash Desk Services
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCCard Data Appendix for FICA DocumentFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKPPD_PAYPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKK_PCARDCard Data SupplementFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
FKKPREPACCMaster Data for Prepaid AccountFKK_PREPAIDFI-CA: Prepaid Account
FKK_GPSHADData Extract: Business Partner Data (Faster Access)FKK_BUPAFI-CA: Business Partner
/DSD/ME_CUST_HDDSD CN: Customer Details/DSD/ME
/DSD/ME_PAYM_HDDSD CN: Payments or Cash Collection received from Customer/DSD/ME
/DSD/ME_REVN_HDDSD CN: Payments or Cash Collection received from Customer/DSD/ME
/DSD/HH_RAECDSD Route Settlement: Receipts/Expenditures/DSD/HHHandheld
CCSEC_ENCEncrypted Payment Card DataPCA_SECURITYPayment Cards: Encryption
CCSEC_ENCVEncrypted Payment Card DataPCA_SECURITYPayment Cards: Encryption
PCA_BLOCKBlock Card MasterPCA_BLOCKPayment Cards: Blocks
PCA_BLOCK_ADMINPayment Card Master: Admistrative Data BlockPCA_BLOCKPayment Cards: Blocks
PCA_MASTERPayment Card Master: General DataPCA_MASTERPayment Cards: General Data
PCA_MASTER_ADMINPayment Card Master: General Data (Administration)PCA_MASTERPayment Cards: General Data
PCA_SECURITYCard Master: EncryptionPCA_SECURITYPayment Cards: Encryption
PCA_SECURITY_RAWCard Master: EncryptionPCA_SECURITYPayment Cards: Encryption
FTPT_A_CARTravel Request Item - Car Rental ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_CARTravel Request Item - Car Rental ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_HOTELTravel Request Item - Hotel ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_HOTELTravel Request Item - Hotel ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CCCError Receipts for Credit Card ClearingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_CARTravel Request Item - Car Rental ServicePTRPTravel Planning
FTPT_CARTravel Request Item - Car Rental ServicePTRPTravel Planning
FTPT_HOTELTravel Request Item - Hotel ServicePTRPTravel Planning
FTPT_HOTELTravel Request Item - Hotel ServicePTRPTravel Planning
T77REFDOCReference Document Table: Training and Event ManagementPP09Training and Event Management
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