BSEGC - Document: Data on Payment Card Payments
Document: Data on Payment Card Payments information is stored in SAP table BSEGC.
It is part of development package FBCC in software component FI-BL. This development package consists of objects that can be grouped under "Payment cards".
It is part of development package FBCC in software component FI-BL. This development package consists of objects that can be grouped under "Payment cards".
Fields for table BSEGC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| RFZEI | Payment Card Item | X | RFZEI_CC | NUMC | 6 | |
| .INCLUDE | CCDATA | 0 | ||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 8 | TVCIN | |
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 50 | * | |
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 20 | ||
| DATAB | Payment cards: Valid from | DATAB_CC | DATS | 16 | ||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 16 | ||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 80 | ||
| CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 2 | ||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 8 | ||
| CCWAE | Currency Key | WAERS | CUKY | 10 | TCURC | |
| SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 2 | ||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 20 | ||
| AUTRA | Payment cards: Authorizat. reference code of clearing house | AUTRA | CHAR | 30 | ||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 16 | ||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 12 | ||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 30 | TCCM | |
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 20 | TCCL | |
| TRMID | Payment cards: Terminal | TRMID | CHAR | 20 | ||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 20 | ||
| CCTYP | Payment cards: Card category | CCTYP | CHAR | 4 | TVCTY | |
| CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 64 | ||
| PAYMENT_AMOUNT | Amount in document currency | WRBTR | CURR | 12 | ||
| DP_TOKEN | Token for Digital Payment Integration in SD | DP_TOKEN | CHAR | 50 | * | |
| DP_PSP | Payment Service Provider for Digital Payments | DP_PAYMENT_SERVICE_PROVIDER | CHAR | 8 | ||
| DP_PAYID | Digital Payments: Payment ID from Payment Service Provider | DP_PAYID | CHAR | 80 | ||
| DP_PSP_TRANSID | SAP Digital Payments: Transaction ID of PSP | DP_PSP_TRANS_ID | CHAR | 80 | ||
| DP_TRANS_ID | Transaction/Payment ID of SAP Digital Payments | DP_TRANSID | CHAR | 88 | ||
| DP_MERCHANT_ALIAS | SAP Digital Payments Add-On: Merchant Alias | DP_MERCHANT_ALIAS | CHAR | 30 | ||
| DP_AUTH_REL_ID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID | CHAR | 88 | ||
| DP_FRAUD_RISK | Code of Fraud Risk | DP_FRAUD_RISK_CODE | CHAR | 30 | ||
| SETRA | Payment Cards: Settlement Reference No. of Clearing House | SETRA_CC | CHAR | 30 | ||
| .INCLUDE | CCRCODES | 0 | ||||
| RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR | 8 | TCCRC | |
| RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR | 8 | TCCRC | |
| RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR | 8 | TCCRC | |
| RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR | 8 | TCCRC | |
| RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 80 | ||
| REACT | Payment Cards: Response to Settlement Result | REACT_CC | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| OPBEL | Payment Cards: Document Number of Reopened Receivable | OPBEL_CC | CHAR | 20 | ||
| DP_ADVREF | Digital Payments Advice Reference | DP_ADVICE_REFERENCE | CHAR | 100 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| DP_RTEXT_LONG | Payment Cards: Detailed result text | DP_RTEXT_LONG | CHAR | 510 | ||
| DP_L2L3_SENT | Indicator: L2/L3 payment card data were transmitted | DP_L2L3_SENT | CHAR | 2 |