SAP ABAP Data Element PREAU (Payment cards: Carry out preauthorization)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-IV-PC (Application Component) Payment Cards
⤷ VFC (Package) Application development R/3 billing docs.: Payment cards
⤷ SD-BIL-IV-PC (Application Component) Payment Cards
⤷ VFC (Package) Application development R/3 billing docs.: Payment cards
Basic Data
Data Element | PREAU |
Short Description | Payment cards: Carry out preauthorization |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Preauth. |
Medium | 17 | Preauth. |
Long | 20 | Preauthorization |
Heading | 7 | Preau. |
Documentation
Definition
Indicates whether the system is set to preauthorize sales orders.
Use
When this indicator is set and you save a sales order, the system carries out preauthorization. Note that the system initiates preauthorization only outside of the authorization horizon.
Procedure
Mark this field for preauthorization.
Leave it blank for the system to carry out authorization immediately.
History
Last changed by/on | SAP | 19971012 |
SAP Release Created in |