SAP Table TVCAA
Payment Cards: Checking Groups - Sales Document
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The table TVCAA (Payment Cards: Checking Groups - Sales Document) is a standard table in SAP ERP. It belongs to the package VFC.
Technical Information
| Table | TVCAA |
| Short Text | Payment Cards: Checking Groups - Sales Document |
| Package | VFC |
| Table Type | Transparent Table |
Fields for Table TVCAA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| CCVOR | ✔ | Payment cards: Transaction | CCVOR | CHAR | 2 | |
| CCPGA | ✔ | Payment cards: Checking group - Sales document | CCPGA | CHAR | 2 | |
| AUTBE | Payment cards: Requirement for authorization | AUTBE | NUMC | 3 | TFRM | |
| PREAU | Payment cards: Carry out preauthorization | PREAU | CHAR | 1 | ||
| TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC | 3 | ||
| TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC | 3 |