SAP ABAP Data Element PROCESS_NO (Transaction number)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
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WWMB (Package) Advertising medium: BAPI & IAC prod.catalog
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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 |