TCMAC05C

Determine Payment Card Authorization | #other | Component: Student Accounting
Column Name Description
MANDT FK Client
CCODE FK Company Code
ACCOUNT FK G/L Account Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
G/L Account Number
  • Company Code
  • Client
  • G/L Account Number
  • TCMAC05C.CCODE == SKB1.BUKRS
  • TCMAC05C.MANDT == SKB1.MANDT
  • TCMAC05C.ACCOUNT == SKB1.SAKNR
Company Code
  • TCMAC05C.MANDT == T001.MANDT
  • TCMAC05C.CCODE == T001.BUKRS
Client TCMAC05C.MANDT == T000.MANDT
Payment cards: Merchant ID at the clearing house
  • TCMAC05C.MANDT == TCCM.MANDT
  • TCMAC05C.MERID == TCCM.MERCH
Logical destination (specified in function call) TCMAC05C.RFCDEST == RFCDES.RFCDEST