SAP ABAP Data Element AUTWV (Payment cards: Amount to be authorized)
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 | AUTWV |
| Short Description | Payment cards: Amount to be authorized |
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 | AMOUNTAUTH | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Auth. amt |
| Medium | 15 | Amt to be auth. |
| Long | 20 | Amt to be authorized |
| Heading | 21 | Amt to be authorized |
Documentation
Definition
The sum of all the authorization amounts in the payment card plan. This is the amount sent to the clearing house for authorization.
History
| Last changed by/on | SAP | 19981130 |
| SAP Release Created in |
