SAP ABAP Data Element AUTBE (Payment cards: Requirement for authorization)
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 | AUTBE |
Short Description | Payment cards: Requirement for authorization |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GRPNO | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | TFRM |
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.rqmt |
Medium | 15 | Auth.rqmt |
Long | 24 | Auth. requirement |
Heading | 7 | AuthReq |
Documentation
Definition
Specifies the requirements according to which the system authorizes sales orders.
Use
In some cases, you may not want the system to carry out an authorization, for example when a sales order is incomplete.
You can use the indicators delivered in the standard version to set whether authorization is to be carried out automatically or in batch.
Note
You set authorization requirements in the next Customizing step, Maintain authorization requirements.
History
Last changed by/on | SAP | 19970827 |
SAP Release Created in |