SAP ABAP Data Element POSFLGAU (Payment Cards: Authorization to Be Transferred)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA (Application Component) Cross-Application Components
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WPOS_IDOC_ABA (Package) POS IDocs R/3 Inbound and POSDW
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Basic Data
| Data Element | POSFLGAU |
| Short Description | Payment Cards: Authorization to Be Transferred |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AUTH_FLAG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AuthTran |
| Medium | 15 | AuthTran |
| Long | 20 | AuthTran |
| Heading | 8 | AuthTran |
Documentation
Definition
The system creates an authorization line
Is only effective in sales documents.
History
| Last changed by/on | SAP | 20041216 |
| SAP Release Created in |