SAP ABAP Data Element ACPI_AUTWR (Payment Cards: Authorized Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
Basic Data
| Data Element | ACPI_AUTWR |
| Short Description | Payment Cards: Authorized Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Authorized |
| Medium | 15 | Authorized amt |
| Long | 20 | Authorized amount |
| Heading | 21 | Authorized amount |
Documentation
Definition
Amount that is authorized by the clearing location. It can deivate from the desired authorization amount as well as, for example, with parital authorization.
Use
The system uses the authorized amount to determine whether the sales order of the delivery should be blocked.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
