SAP ABAP Data Element HRV_CC_AUTH_AMOUNT (Payment Cards: Authorized Amount)
Hierarchy
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   PE (Application Component) Training and Event Management
     PP09 (Package) Training and Event Management
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