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TVCAA
Payment Cards: Checking Groups - Sales Document
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#masterdata
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Component: Payment Cards
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| CCVOR | Payment cards: Transaction | Show values |
| CCPGA | Payment cards: Checking group - Sales document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CCVOR | Payment cards: Transaction | Show values |
| PREAU | Payment cards: Carry out preauthorization | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TGAUT | Payment cards: Authorization horizon | NUMC3 | |
| TGDAT | Payment cards: Checking period for valid-to date | NUMC3 |