SAP ABAP Data Element AUTWR (Payment cards: Authorized amount)
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
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
Basic Data
| Data Element | 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
The amount actually authorized by the clearing house. It may differ from the requested authorization amount, as in the case of partial authorization.
Use
The system uses the authorized amount to determine whether to block the sales order or delivery.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
