SAP ABAP Data Element TGVAL (Payment cards: Authorization validity period)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BV (Package) SD Cross-application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BV (Package) SD Cross-application Objects
Basic Data
Data Element | TGVAL |
Short Description | Payment cards: Authorization validity period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC3 | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Validity |
Medium | 15 | Validity period |
Long | 20 | Validity period |
Heading | 7 | Valid |
Documentation
Definition
Indicates the number of days that authorizations are valid within the R/3 System.
Use
By specifying an authorization validity period, you can ensure that all expired authorizations are detected and reauthorized.
When you create a delivery, the system checks if the authorization has expired. If so, the system sets the authorized amount to "0" and warns you to reauthorize in the sales order.
Note
This is an internal setting and may not necessarily correspond to the actual validity period of the authorization, which normally runs from one to four weeks.
If you do not specify a value, the system assumes that authorizations do not expire.
History
Last changed by/on | SAP | 19990629 |
SAP Release Created in |