SAP FPLTC Table – Payment cards: Transaction data – SD

The FPLTC table in SAP ERP or S/4HANA stores Payment cards: Transaction data – SD data. There are total 45 fields in FPLTC table. The Payment cards: Transaction data – SD table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FPLTC table. It is in Application development R/3 billing docs.: Payment cards (VFC) ABAP package and is part of the Payment Cards (SD-BIL-IV-PC) module.

SAP FPLTC Table Fields

Following is the list of fields that are available in SAP FPLTC table. The primary key fields of the table are MANDT (Client), FPLNR (Billing plan number / invoicing plan number), FPLTR (Item for billing plan/invoice plan/payment cards).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
FPLNR Billing plan number / invoicing plan number FPLNR FPLA CHAR (10)
FPLTR Item for billing plan/invoice plan/payment cards FPLTR FPLT NUMC (6)
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS (8)
CCINS Payment cards: Card type CCINS TVCIN CHAR (4)
CCNUM Payment cards: Card number CCNUM * CHAR (25)
CCFOL Payment cards: Payment card suffix CCFOL CHAR (10)
DATAB Payment cards: Valid from DATAB_CC DATS (8)
DATBI Payment Cards: Valid To DATBI_CC DATS (8)
CCNAME Payment cards: Name of cardholder CCNAME CHAR (40)
CSOUR Payment cards: Entry mode CSOUR CHAR (1)
AUTWR Payment cards: Authorized amount AUTWR CURR (15)
CCWAE Currency Key WAERS TCURC CUKY (5)
SETTL Payment cards: Settlement carried out SETTL CHAR (1)
AUNUM Payment cards: Authorization number AUNUM CHAR (10)
AUTRA Payment cards: Authorizat. reference code of clearing house AUTRA CHAR (15)
AUDAT Payment cards: Authorization date AUDAT_CC DATS (8)
AUTIM Payment cards: Authorization time AUTIM TIMS (6)
MERCH Payment cards: Merchant ID at the clearing house MERCH TCCM CHAR (15)
LOCID Payment cards: Point of receipt for the transaction LOCID_CC TCCL CHAR (10)
TRMID Payment cards: Terminal TRMID CHAR (10)
CCBTC Payment cards: Settlement run CCBTC CHAR (10)
CCTYP Payment cards: Card category CCTYP TVCTY CHAR (2)
CCARD_GUID Reference to Encrypted Payment Card Data CCARDEC_GUID CHAR (32)
PAYMENT_AMOUNT Amount in document currency WRBTR CURR (23)
DP_TOKEN Token for Digital Payment Integration in SD DP_TOKEN * CHAR (25)
DP_PSP Payment Service Provider for Digital Payments DP_PAYMENT_SERVICE_PROVIDER CHAR (4)
DP_PAYID Digital Payments: Payment ID from Payment Service Provider DP_PAYID CHAR (40)
DP_PSP_TRANSID SAP Digital Payments: Transaction ID of PSP DP_PSP_TRANS_ID CHAR (40)
DP_TRANS_ID Transaction/Payment ID of SAP Digital Payments DP_TRANSID CHAR (44)
DP_MERCHANT_ALIAS SAP Digital Payments Add-On: Merchant Alias DP_MERCHANT_ALIAS CHAR (15)
CCAUA Payment cards: Authorization type CCAUA CHAR (1)
CCALL Payment cards: Status when external system is called? CCALL CHAR (1)
REACT Payment cards: Response to authorization checks REACT_SD CHAR (1)
AUTWV Payment cards: Amount to be authorized AUTWV CURR (15)
CCOLD Payment cards: Authorization has expired CCOLD CHAR (1)
CCVAL Payment cards: Amount changed CCVAL CHAR (1)
CCPRE Payment cards: Preauthorization CCPRE CHAR (1)
UELTR_A Higher-level authorization for billing plan UELTR_A FPLT NUMC (6)
COPIED_FOR_CREDIT Entry Copied from Sales Process to Credit Memos/Returns COPIED_FOR_CREDIT CHAR (1)
RCAVR Payment Cards: Result of Address Check (Address Result) RCAVR_CC TCCRC CHAR (4)
RCAVA Payment Cards: Result of Address Check (Address Approval) RCAVA_CC TCCRC CHAR (4)
RCAVZ Payment Cards: Result of Address Check (ZIP Code Result) RCAVZ_CC TCCRC CHAR (4)
RCRSP Payment cards: Result of card check (response code) RCRSP_CC TCCRC CHAR (4)
RTEXT Payment cards: Result text RTEXT_CC CHAR (40)