SAP Table TVCAA - Payment Cards: Checking Groups - Sales Document

SAP Table - TVCAA

SAP Table	TVCAA
Description	Payment Cards: Checking Groups - Sales Document
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
VSBDAT	Self-Billing Procedure Data w. Automatic Postings	SD-BIL
CMP_MAPKSCHL_TXT	Texts for Mapping Condition ID <-> Condition Type	SD-BIL
TVCPF	Billing: Copying Control	SD-BIL
S474E	S474 - Structure Information	SD-BIL
VBRL	Sales Document: Invoice List	SD-BIL
VSBGRI	IDoc Item Regrouping Information	SD-BIL
CCARDEC	Encrypted Payment Card Numbers	SD-BIL
TCCMT	Payment cards: Merchant ID (text)	SD-BIL
VSBTRM	Transmission: Self-Billing Procedure w. Autom. Postings	SD-BIL
VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings	SD-BIL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table