SAP ABAP Table CRMST_PAYMENT_CAUTH_ERPIL (ERPIL: Payment Cards)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_PAYMENT_CAUTH_ERPIL | Table Relationship Diagram |
Short Description | ERPIL: Payment Cards |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | HANDLE_ITEM | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
3 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
4 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
5 | AUTWR | CRM_AUTWR | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
6 | FKSAF | FKSAF | STATV | CHAR | 1 | 0 | Billing status for the billing plan/invoice plan date | ||
7 | FKSAF_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
8 | CCAUA | CRM_CCAUA | CHAR1 | CHAR | 1 | 0 | Payment Cards: Authorization Type | ||
9 | CCAUA_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
10 | CCALL | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
11 | CCALL_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
12 | REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
13 | REACT_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
14 | CCPRE | CRM_CCPRE | XFELD | CHAR | 1 | 0 | Payment Cards: Preauthorization | ||
15 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
16 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
17 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
18 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
19 | AUTWV | CRM_AUTWV | WERTV8 | CURR | 15 | 2 | Payment Cards: Amount to be Authorized | ||
20 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | CCACT | CRM_CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
22 | CCOLD | CRM_CCOLD | XFELD | CHAR | 1 | 0 | Payment Cards: Authorization Has Expired | ||
23 | RTEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
24 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
25 | CCVAL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 702 |