SAP ABAP Data Element BP_AUTWR_KK (Payment Cards: Authorized Amount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BP_AUTWR_KK |
| 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 | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AUTHAMOUNT | |
| 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 | Authorized |
| Long | 20 | Authorized |
| Heading | 21 | Authorized Amount |
Documentation
Definition
Amount authorized by the clearing house. It can be different to the required authorization amount, for example, for partial authorization.
Use
Dependencies
The system uses the authorized amount to determine whether the sales order or delivery is to be blocked.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
