BSEGC
Document: Data on Payment Card Payments
BSEGC is an SAP database table in S/4HANA. Document: Data on Payment Card Payments. It contains 48 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FOP_AUTH_CANCEL | view | from | ||
| FOP_SETTLEDCHARGES | view | from | ||
| FOP_SETTLEDREFUNDS | view | from | ||
| FOP_UNSETTLEDREFUNDS | view | from | ||
| I_AcctgDocPaymentCardData | view | from | BASIC | AcctgDoc: Data on Payment Card Payments |
| P_PaymentCardRefundable | view_entity | from | COMPOSITE |
Fields (48)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | bukrs | BUKRS | Company Code | |||
| KEY | belnr | BELNR_D | Document Number | |||
| KEY | gjahr | GJAHR | Fiscal Year | |||
| KEY | rfzei | RFZEI_CC | Payt Card Item | |||
| ccins | CCINS | Card type | ||||
| ccnum | CCNUM | Card number | ||||
| ccfol | CCFOL | Suffix | ||||
| datab | DATAB_CC | Valid from | ||||
| datbi | DATBI_CC | Exp.date | ||||
| ccname | CCNAME | Cardholder | ||||
| csour | CSOUR | Entry mode | ||||
| autwr | AUTWR | Authorized Amt | ||||
| ccwae | WAERS | Currency | ||||
| settl | SETTL | Settled | ||||
| aunum | AUNUM | Auth. Number | ||||
| autra | AUTRA | Auth. Ref. Code | ||||
| audat | AUDAT_CC | Auth. Date | ||||
| autim | AUTIM | Auth. Time | ||||
| merch | MERCH | Merchant ID | ||||
| locid | LOCID_CC | PointOfReceipt | ||||
| trmid | TRMID | Terminal | ||||
| ccbtc | CCBTC | Settlement | ||||
| cctyp | CCTYP | Card Category | ||||
| ccard_guid | CCARDEC_GUID | Reference to Encrypted Payment Card Data | ||||
| payment_amount | WRBTR | Amount | ||||
| dp_token | DP_TOKEN | Token | ||||
| dp_psp | DP_PAYMENT_SERVICE_PROVIDER | Paymnt Serv. Provid. | ||||
| dp_payid | DP_PAYID | Payment ID | ||||
| dp_psp_transid | DP_PSP_TRANS_ID | PSP Transaction ID | ||||
| dp_trans_id | DP_TRANSID | Transaction/Payt ID | ||||
| dp_merchant_alias | DP_MERCHANT_ALIAS | Merchant Alias | ||||
| dp_auth_rel_id | FAR_DP_AUTH_REL_ID | Auth. Rel. ID | ||||
| dp_fraud_risk | DP_FRAUD_RISK_CODE | Fraud Risk Code | ||||
| dp_charge_trans_id | DP_TRANSID | Transaction/Payt ID | ||||
| setra | SETRA_CC | Reference No. | ||||
| rcavr | RCAVR_CC | Address Result | ||||
| rcava | RCAVA_CC | Address Check | ||||
| rcavz | RCAVZ_CC | ZIP Code Check | ||||
| rcrsp | RCRSP_CC | Card check | ||||
| rtext | RTEXT_CC | Text | ||||
| react | REACT_CC | Response | ||||
| kunnr | KUNNR | Customer | ||||
| opbel | OPBEL_CC | Reopen | ||||
| dp_advref | DP_ADVICE_REFERENCE | DP Adv.Ref. | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging | ||||
| dp_rtext_long | DP_RTEXT_LONG | Text | ||||
| dp_l2l3_sent | DP_L2L3_SENT | L2/L3 data sent |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Document: Data on Payment Card Payments
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BSEGC (
MANDT, -- Client [MANDT]
BUKRS, -- Company Code [BUKRS]
BELNR, -- Document Number [BELNR_D]
GJAHR, -- Fiscal Year [GJAHR]
RFZEI, -- Payt Card Item [RFZEI_CC]
CCINS, -- Card type [CCINS]
CCNUM, -- Card number [CCNUM]
CCFOL, -- Suffix [CCFOL]
DATAB, -- Valid from [DATAB_CC]
DATBI, -- Exp.date [DATBI_CC]
CCNAME, -- Cardholder [CCNAME]
CSOUR, -- Entry mode [CSOUR]
AUTWR, -- Authorized Amt [AUTWR]
CCWAE, -- Currency [WAERS]
SETTL, -- Settled [SETTL]
AUNUM, -- Auth. Number [AUNUM]
AUTRA, -- Auth. Ref. Code [AUTRA]
AUDAT, -- Auth. Date [AUDAT_CC]
AUTIM, -- Auth. Time [AUTIM]
MERCH, -- Merchant ID [MERCH]
LOCID, -- PointOfReceipt [LOCID_CC]
TRMID, -- Terminal [TRMID]
CCBTC, -- Settlement [CCBTC]
CCTYP, -- Card Category [CCTYP]
CCARD_GUID, -- Reference to Encrypted Payment Card Data [CCARDEC_GUID]
PAYMENT_AMOUNT, -- Amount [WRBTR]
DP_TOKEN, -- Token [DP_TOKEN]
DP_PSP, -- Paymnt Serv. Provid. [DP_PAYMENT_SERVICE_PROVIDER]
DP_PAYID, -- Payment ID [DP_PAYID]
DP_PSP_TRANSID, -- PSP Transaction ID [DP_PSP_TRANS_ID]
DP_TRANS_ID, -- Transaction/Payt ID [DP_TRANSID]
DP_MERCHANT_ALIAS, -- Merchant Alias [DP_MERCHANT_ALIAS]
DP_AUTH_REL_ID, -- Auth. Rel. ID [FAR_DP_AUTH_REL_ID]
DP_FRAUD_RISK, -- Fraud Risk Code [DP_FRAUD_RISK_CODE]
DP_CHARGE_TRANS_ID, -- Transaction/Payt ID [DP_TRANSID]
SETRA, -- Reference No. [SETRA_CC]
RCAVR, -- Address Result [RCAVR_CC]
RCAVA, -- Address Check [RCAVA_CC]
RCAVZ, -- ZIP Code Check [RCAVZ_CC]
RCRSP, -- Card check [RCRSP_CC]
RTEXT, -- Text [RTEXT_CC]
REACT, -- Response [REACT_CC]
KUNNR, -- Customer [KUNNR]
OPBEL, -- Reopen [OPBEL_CC]
DP_ADVREF, -- DP Adv.Ref. [DP_ADVICE_REFERENCE]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
DP_RTEXT_LONG, -- Text [DP_RTEXT_LONG]
DP_L2L3_SENT, -- L2/L3 data sent [DP_L2L3_SENT]
PRIMARY KEY (MANDT, BUKRS, BELNR, GJAHR, RFZEI)
);
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