CCINS - Payment cards: Card type

SAP data element CCINS has the title "Payment cards: Card type".
 It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element CCINS

Property
DomainCCINS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionType
Medium DescriptionCard type
Long DescriptionPayment Card Type

Tables with fields of type CCINS

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

Table
Development Package
C011Company Code/Payment card type/Splitting resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C012Sales Org / Card type / split resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C013Company Code / card typeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C014Card TypeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CVIC_CCID_LINKLink Payment Cards ID (BP <--> Customer)CVI_MAPPINGCustomer Vendor Integration: Mapping
BSEGCDocument: Data on Payment Card PaymentsFBCCPayment cards
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
EBPPPCBiller Direct Data for the Payment CardsEBPP_APAR
T042ICCAccount Determination Payment Cards in Payment ProgramEBPP_APAR
/DSD/HH_RAECDSD Route Settlement: Receipts/Expenditures/DSD/HHHandheld
S120Sales as per receiptsMCSR/3 application development: Logistics Information Warehouse
S120BIW1S120BIW1 * Sales as Per ReceiptsMCSR/3 application development: Logistics Information Warehouse
S120BIW2S120BIW2 * Sales as Per ReceiptsMCSR/3 application development: Logistics Information Warehouse
TWPDZAssignment of credit card institute to customerWPOSIS-R: POS Interface
WRF5Plant / Merchant ID of Credit Card CompanyWFILIS-R: Store master
C006SlsOrg/Card cat.ACCOUNT_DETERMINATIONSD Account Determination
TVCINPayment cards: TypeVF0CCustomizing R/3 invoice
TVCINTDescription of payment card typeVF0CCustomizing R/3 invoice
FPLTCPayment cards: Transaction data - SDVFCApplication development R/3 billing docs.: Payment cards
TVCTDPayment Cards: Determine CategoriesVFCApplication development R/3 billing docs.: Payment cards
VCKUNAssign customer-credit cardVFCApplication development R/3 billing docs.: Payment cards
VCNUMCredit card masterVFCApplication development R/3 billing docs.: Payment cards
CCARDEC_CUSTEncryption of Payment Card TypeCCARDECEncryption of Payment Cards
HRPAD25Additional data PAD25PP09Training and Event Management
T77REFDOCReference Document Table: Training and Event ManagementPP09Training and Event Management
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