SAP ABAP Data Element CC_AUTH_VA (Payment cards: Authorized amount)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BV (Package) SD Cross-application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BV (Package) SD Cross-application Objects
Basic Data
Data Element | CC_AUTH_VA |
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 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 the billing amount.
History
Last changed by/on | SAP | 19980909 |
SAP Release Created in |