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BSEGC
Document: Data on Payment Card Payments
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#transactional
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Component: Bank Accounting
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (21)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| RFZEI | Payment Card Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (FPLTC.CCWAE): | ||
| AUTWR | Payment cards: Authorized amount | |
| 💲 Currency Key (BKPF.WAERS): | ||
| PAYMENT_AMOUNT | Amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATAB | Payment cards: Valid from | |
| DATBI | Payment Cards: Valid To | |
| AUDAT | Payment cards: Authorization date | |
| AUTIM | Payment cards: Authorization time | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| CSOUR | Payment cards: Entry mode | Show values |
| SETTL | Payment cards: Settlement carried out | Show values |
| REACT | Payment Cards: Response to Settlement Result | Show values |
| DP_L2L3_SENT | Indicator: L2/L3 payment card data were transmitted | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CCFOL | Payment cards: Payment card suffix | CHAR10 | |
| CCNAME | Payment cards: Name of cardholder | TEXT40 | |
| AUNUM | Payment cards: Authorization number | CHAR10 | |
| AUTRA | Payment cards: Authorizat. reference code of clearing house | CHAR15 | |
| TRMID | Payment cards: Terminal | CHAR10 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| CCARD_GUID | Reference to Encrypted Payment Card Data | SYSUUID_C | |
| DP_TOKEN | Token for Digital Payment Integration in SD | CCNUM | |
| DP_PSP | Payment Service Provider for Digital Payments | DP_PAYMENT_SERVICE_PROVIDER | |
| DP_PAYID | Digital Payments: Payment ID from Payment Service Provider | DP_PAYID | |
| DP_PSP_TRANSID | SAP Digital Payments: Transaction ID of PSP | DP_PSP_TRANS_ID | |
| DP_TRANS_ID | Transaction/Payment ID of SAP Digital Payments | DP_TRANSID | |
| DP_MERCHANT_ALIAS | SAP Digital Payments Add-On: Merchant Alias | DP_MERCHANT_ALIAS | |
| DP_AUTH_REL_ID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID | |
| DP_FRAUD_RISK | Code of Fraud Risk | DP_FRAUD_RISK_CODE | |
| SETRA | Payment Cards: Settlement Reference No. of Clearing House | CHAR15 | |
| RTEXT | Payment cards: Result text | TXT40 | |
| KUNNR | Customer Number | KUNNR | |
| OPBEL | Payment Cards: Document Number of Reopened Receivable | BELNR | |
| DP_ADVREF | Digital Payments Advice Reference | DP_ADVICE_REFERENCE | |
| DP_RTEXT_LONG | Payment Cards: Detailed result text | DP_RTEXT_LONG |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Payment cards: Card type | |
| Payment cards: Card category | |
| Currency Key | |
| Payment cards: Point of receipt for the transaction | |
| Client | BSEGC.MANDT == T000.MANDT |
| Payment cards: Merchant ID at the clearing house | |
Payment Cards: Result of Address Check (Address Approval)
| |
Payment Cards: Result of Address Check (Address Result)
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Payment Cards: Result of Address Check (ZIP Code Result)
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Payment cards: Result of card check (response code)
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