# | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
2 | CCINS | Payment cards: Card type | CCINS | CHAR | 000004 | 000000 | ||||||
3 | KSCHL | Condition Type | KSCHL | T685 | CHAR | 000004 | 000000 | |||||
4 | KSCHC | Condition Type | KSCHL | T685 | CHAR | 000004 | 000000 | |||||
5 | FNCHK | Payment cards: Function for checking the card | FNCHK | TFDIR | CHAR | 000030 | 000000 | |||||
6 | DSCHK | Logical destination (specified in function call) | RFCDEST | RFCDES | CHAR | 000032 | 000000 | |||||
7 | TGVAL | Payment cards: Authorization validity period | TGVAL | NUMC | 000003 | 000000 | ||||||
8 | CCPRGRS | Date type (day, month) | CCPRGRS | CHAR | 000001 | 000000 | ||||||
Possible Values
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9 | VCARD | Virtual card | VCARD | CHAR | 000001 | 000000 | ||||||
Possible Values
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