SAP table TVCAA (Payment Cards: Checking Groups - Sales Document)
SAP table TVCAA has 3 primary key fields being MANDT,CCVOR,CCPGA.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||
|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||
| CCVOR | Payment cards: Transaction | CHAR | 2 | 0 | CCVOR |
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| 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 |