CVIC_CCID_LINK

Link Payment Cards ID (BP <--> Customer) | #masterdata | Component: Master Data Synchronization
Column Name Description
CLIENT Client
PCID_BP FK Payment Card Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Payment cards: Card type
  • CVIC_CCID_LINK.CLIENT == TVCIN.MANDT
  • CVIC_CCID_LINK.CCINS == TVCIN.CCINS
Payment Card Type
  • CVIC_CCID_LINK.CLIENT == TB033.MANDT
  • CVIC_CCID_LINK.PCID_BP == TB033.CCINS