SAP ABAP Data Element ISM_INVOICE_AUTHAMOUNT (IS-M: Payment Cards: Authorized Amount (BAPICURR))
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Data Element | ISM_INVOICE_AUTHAMOUNT |
| Short Description | IS-M: Payment Cards: Authorized Amount (BAPICURR) |
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 | 30 | 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 whether to block the sales order or delivery.
Dependencies
This amount is specified in the document currency.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
