SAP ABAP Data Element AUST1_CC (Payment cards: Status regarding requirements)
Hierarchy
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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 | AUST1_CC |
Short Description | Payment cards: Status regarding requirements |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AUST1_CC | |
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 | Requiremnt |
Medium | 15 | Requirement |
Long | 20 | Requirement status |
Heading | 9 | Requirmnt |
Documentation
Definition
Indicates whether the sales order has met the authorization requirements that have been specified in Customizing for payment cards.
There are three statuses:
- Not relevant
- Requirement met
If the authorization requirement is met, the system authorizes the sales order when you save it.
- Requirement not met
If the authorization requirement is not met, the system blocks authorization.
Use
In Customizing for payment cards, you can set requirements according to which the system initiates authorization for a sales order. For example, you can specify that only complete sales orders are to be authorized automatically.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |