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