BSEGC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSEGC in SAP.
- Table description : Document: Data on Payment Card Payments
- Module : CRM
- Parent Module : CRM
- Package : FBCC
- Software Component : BBPCRM

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BSEGC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
.INCLUDE | Payment cards: Database fields relevant to both SD and FI | ||
CCINS | Payment cards: Card type | CCINS | CCINS |
CCNUM | Payment cards: Card number | CCNUM | CCNUM |
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR10 |
DATAB | Payment cards: Valid from | DATAB_CC | DATUM |
DATBI | Payment Cards: Valid To | DATBI_CC | DATUM |
CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
CSOUR | Payment cards: Entry mode | CSOUR | CSOUR |
AUTWR | Payment cards: Authorized amount | AUTWR | WERTV8 |
CCWAE | Currency Key | WAERS | WAERS |
SETTL | Payment cards: Settlement carried out | SETTL | XFELD |
AUNUM | Payment cards: Authorization number | AUNUM | CHAR10 |
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | MERCH |
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | LOCID_CC |
TRMID | Payment cards: Terminal | TRMID | CHAR10 |
CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
CCTYP | Payment cards: Card category | CCTYP | CCTYP |
CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | SYSUUID_C |
SETRA | Payment Cards: Settlement Reference No. of Clearing House | SETRA_CC | CHAR15 |
.INCLUDE | Payment Cards: Result of Authorization/Settlement | ||
RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR4 |
RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR4 |
RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR4 |
RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR4 |
RTEXT | Payment cards: Result text | RTEXT_CC | TXT40 |
REACT | Payment Cards: Response to Settlement Result | REACT_CC | REACT_CC |
KUNNR | Customer Number | KUNNR | KUNNR |
OPBEL | Payment Cards: Document Number of Reopened Receivable | OPBEL_CC | BELNR |
BSEGC related tables
Table | Note |
---|---|
TB033CAT | Assign Payment Card Category to Payment Card Type |
TB033TYP | Assign Payment Card Category to Payment Card Type |
BSEGC | Document: Data on Payment Card Payments |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
OIREPOSTTYPET | SSR PC: Payment card header for document posting |
CCSEC_ENC | Encrypted Payment Card Data |
CCSEC_ENCV | Encrypted Payment Card Data |
JFRKCC | IS-M/SD: Billing - Payment Card Data |
JKAPCC | Sales Order: Payment Card Data |
PCA_BLOCK_ADMIN | Payment Card Master: Admistrative Data Block |
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