SAP ABAP Data Element PROCESS_NO (Transaction number)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ WWMB (Package) Advertising medium: BAPI & IAC prod.catalog
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ WWMB (Package) Advertising medium: BAPI & IAC prod.catalog
Basic Data
Data Element | PROCESS_NO |
Short Description | Transaction number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR9 | |
Data Type | CHAR | Character String |
Length | 9 | |
Decimal Places | 0 | |
Output Length | 9 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Trans. no. |
Medium | 15 | Transaction no. |
Long | 20 | Transaction number |
Heading | 10 | Trans. no. |
Documentation
Definition
This is the first of four "approve_info" fields.
The four fields PAYMENT_NUMBER, PAYMENT_AMOUNT, SPLITALLOWED and DEPOSIT are used for the functionality for partial authorization and settlement of transactions in the area of SET (Secure Electronic Transaction) credit card processing.
The transaction number describes a new payment request in the SET process.
Example: The requested document for an order is authorized via SET. In the case of a partial delivery for this order, a subsequent authorization is needed. Because of this, a transaction number must be transferred to the SET authorization softward, so that it can differentiate between the new and the original order.
History
Last changed by/on | SAP | 19990317 |
SAP Release Created in |