SAP ABAP Data Element HRV_CC_AUTH_AMOUNT (Payment Cards: Authorized Amount)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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PE (Application Component) Training and Event Management
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PP09 (Package) Training and Event Management
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Basic Data
| Data Element | HRV_CC_AUTH_AMOUNT |
| 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 | CURR16 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 16 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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
Amount actually authorized by the clearing house. This amount may differ from the requested amount as, for example, in the case of part authorization.
Use
The system uses the authorized amount to determine the billing amount.
History
| Last changed by/on | SAP | 19990526 |
| SAP Release Created in |