SAP ABAP Data Element RCATG_CC (Payment Cards: Check Type)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBCC (Package) Payment cards

Basic Data

Data Element	RCATG_CC
Short Description	Payment Cards: Check Type

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RCATG_CC
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Check type
Medium	15	Check Type
Long	20	Check Type
Heading	3	Ty.

Documentation

Definition

Indicates the type of check carried out by the clearing house on payment card data.

These checks are run to confirm the correctness of card information and cardholder information that you send to the clearing house for authorization and settlement.

The following standard checks are carried out by the clearing house:

• R: Response code
  

  The clearing house returns a code that indicates whether card validation was successful, or if not, why it was not successful (card number incorrect, card expired, etc.)
  

• A: Address Verification System (AVS) result
  

  This is the overall result of the different checks carried out by the clearing house.
  

  The system recognizes only three responses from the clearing house:
  

• Checks successful
  
• Unsuccessful: authorize later
  
• Unsuccessful: block authorization
  

• D: AVS address approval
  
• Z: AVS zip code approval

History

Last changed by/on	SAP	19970812
SAP Release Created in