SAP table reference
TVCAA
Payment Cards: Checking Groups - Sales DocumentExplore another table
Enter a table code or keyword to continue exploring.
Explore the structure, fields and relationships of SAP table TVCAA.
SAP table TVCAA has 3 primary key fields: MANDT,CCVOR,CCPGA.
When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.
/ Fields
TVCAA fields.
| Field | Description | Data type | Length | Decimals | Check table | Data element | |||
|---|---|---|---|---|---|---|---|---|---|
| Key MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||
| Key CCVOR | Payment cards: Transaction | CHAR | 2 | 0 | CCVOR | ||||
| |||||||||
| Key CCPGA | Payment cards: Checking group - Sales document | CHAR | 2 | 0 | CCPGA | ||||
| AUTBE | Payment cards: Requirement for authorization | NUMC | 3 | 0 | TFRM | AUTBE | |||
| PREAU | Payment cards: Carry out preauthorization | CHAR | 1 | 0 | PREAU | ||||
| TGAUT | Payment cards: Authorization horizon | NUMC | 3 | 0 | TGAUT | ||||
| TGDAT | Payment cards: Checking period for valid-to date | NUMC | 3 | 0 | TGDAT | ||||