BSEGC SAP (Document: Data on Payment Card Payments) Table details
Dictionary Type: Table
Description: Document: Data on Payment Card Payments
Description: Document: Data on Payment Card Payments
Table field list including key, data, relationships and ABAP select examples
BSEGC is a standard SAP Table which is used to store Document: Data on Payment Card Payments data and is available within R/3 SAP systems depending on the version and release level.
The BSEGC table consists of various fields, each holding specific information or linking keys about Document: Data on Payment Card Payments data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), RFZEI (Payment Card Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSEGC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
| DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| CCWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | TCCL | LOCID_CC | |||
| TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | TVCTY | CCTYP | |||
| CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 32 | SYSUUID_C | ||||
| SETRA | Payment Cards: Settlement Reference No. of Clearing House | SETRA_CC | CHAR | 15 | CHAR15 | ||||
| RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | TXT40 | ||||
| REACT | Payment Cards: Response to Settlement Result | REACT_CC | CHAR | 1 | REACT_CC | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| OPBEL | Payment Cards: Document Number of Reopened Receivable | OPBEL_CC | CHAR | 10 | ALPHA | BELNR |
| Key field | Non-key field |
How do I retrieve data from SAP table BSEGC using ABAP code
The following ABAP code Example will allow you to do a basic selection on BSEGC to SELECT all data from the tableDATA: WA_BSEGC TYPE BSEGC.
SELECT SINGLE *
FROM BSEGC
INTO CORRESPONDING FIELDS OF WA_BSEGC
WHERE...
How to access SAP table BSEGC
Within an ECC or HANA version of SAP you can also view further information about BSEGC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects