TVCAA - Payment Cards: Checking Groups - Sales Document
Payment Cards: Checking Groups - Sales Document information is stored in SAP table TVCAA.
It is part of development package VFC in software component SD-BIL-IV-PC. This development package consists of objects that can be grouped under "Application development R/3 billing docs.: Payment cards".
It is part of development package VFC in software component SD-BIL-IV-PC. This development package consists of objects that can be grouped under "Application development R/3 billing docs.: Payment cards".
Fields for table TVCAA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| CCVOR | Payment cards: Transaction | X | CCVOR | CHAR | 2 | |
| CCPGA | Payment cards: Checking group - Sales document | X | CCPGA | CHAR | 2 | |
| AUTBE | Payment cards: Requirement for authorization | AUTBE | NUMC | 3 | TFRM | |
| PREAU | Payment cards: Carry out preauthorization | PREAU | CHAR | 1 | ||
| TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC | 3 | ||
| TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC | 3 |