SAP ABAP Data Element AUNUM_KK (Payment cards: Authorization number)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AUNUM_KK |
Short Description | Payment cards: Authorization number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR25 | |
Data Type | CHAR | Character String |
Length | 25 | |
Decimal Places | 0 | |
Output Length | 25 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Auth. No. |
Medium | 15 | AuthorizationNo |
Long | 20 | Authorization no. |
Heading | 25 | Authorization No. |
Documentation
Definition
Authorization number from the payment card company for this transaction.
Use
The number entered here is used during settlement to identify the transaction.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |