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T702_SIC_ATR
Assignment of MCC to Transaction Key of Credit Card Company
|
#other
|
Component: Travel Expenses
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SIC_CODE FK | Merchant Category Code | |
| CCOMP FK | Code of Payment Card Company | |
| ENDDA | End Date |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| KATEG | Credit Card Transaction Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CEKEY | Transaction Key (Supplied by Credit Card Company) | CEKEY |
| Master Data Relations | Join Conditions |
|---|---|
| Code of Payment Card Company |
|
| Client | T702_SIC_ATR.MANDT == T000.MANDT |
| Merchant Category Code |