SAP FTPS_CC_INFO2 table - Credit Card Entry in Screen details in SAP

Description: Code of Payment Card Company
Field Name: CC_PROVIDER
Data Element: CCOMP
Data Type: CHAR
length (Dec): 2(0)
Check table: T706_CCOMP
Conversion Routine:
Domain Name: CCOMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Credit Card Number
Field Name: CC_NUMBER
Data Element: CREDIT_CARD_NUMBER
Data Type: CHAR
length (Dec): 19(0)
Check table:
Conversion Routine:
Domain Name: CHAR19
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Month of Credit Card Validity
Field Name: CC_MONTH
Data Element: CREDIT_CARD_MONTH
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONTH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Year of Credit Card Validity
Field Name: CC_YEAR
Data Element: CREDIT_CARD_YEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: JAHR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Credit Card Check Number
Field Name: CC_CHECK_NR
Data Element: CREDIT_CARD_CHECK_NR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: NUMC4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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