JKAPCC SAP (Sales Order: Payment Card Data) Table details
Dictionary Type: Table
Description: Sales Order: Payment Card Data
Description: Sales Order: Payment Card Data
Table field list including key, data, relationships and ABAP select examples
JKAPCC is a standard SAP Table which is used to store Sales Order: Payment Card Data data and is available within R/3 SAP systems depending on the version and release level.
The JKAPCC table consists of various fields, each holding specific information or linking keys about Sales Order: Payment Card Data data available in SAP. These include VBELN (IS-M/SD: Publishing Sales Order), POSNR (Sales Order Item), CCACT (G/L Account Number for Payment Card Receivables), CCINS (Payment cards: Card type).. 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 JKAPCC 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 | |||
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | JKAK | ALPHA | AVNR | JK1 | MJK1 |
| POSNR | Sales Order Item | APNR | NUMC | 6 | JKAP | APNR | |||
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| 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 | ||||
| CCAUA | Payment cards: Authorization type | CCAUA | CHAR | 1 | CCAUA | ||||
| CCALL | Payment cards: Status when external system is called? | CCALL | CHAR | 1 | CCALL | ||||
| REACT | Payment cards: Response to authorization checks | REACT_SD | CHAR | 1 | REACT_SD | ||||
| AUTWV | Payment cards: Amount to be authorized | AUTWV | CURR | 15(2) | WERTV8 | ||||
| CCOLD | Payment cards: Authorization has expired | CCOLD | CHAR | 1 | XFELD | ||||
| CCVAL | Payment cards: Amount changed | CCVAL | CHAR | 1 | XFELD | ||||
| CCPRE | Payment cards: Preauthorization | CCPRE | CHAR | 1 | XFELD | ||||
| UELTR_A | Higher-level authorization for billing plan | UELTR_A | NUMC | 6 | FPLT | FPLTR | |||
| 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 | ||||
| XPAYMODE_SYNC | Synch. of Payment Method from Contract Account After Billing | 0 | |||||||
| ISM_CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| ISM_RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE |
| Key field | Non-key field |
How do I retrieve data from SAP table JKAPCC using ABAP code
The following ABAP code Example will allow you to do a basic selection on JKAPCC to SELECT all data from the tableDATA: WA_JKAPCC TYPE JKAPCC.
SELECT SINGLE *
FROM JKAPCC
INTO CORRESPONDING FIELDS OF WA_JKAPCC
WHERE...
How to access SAP table JKAPCC
Within an ECC or HANA version of SAP you can also view further information about JKAPCC 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