SAP ABAP Table APAR_EBPP_AUT (Payment Cards: Data for Authorization)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR

Basic Data

Table Category	INTTAB	Structure
Structure	APAR_EBPP_AUT	Table Relationship Diagram
Short Description	Payment Cards: Data for Authorization

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
2	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
3	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
4	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
5	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
6	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
7	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*

History

Last changed by/on	SAP	20030325
SAP Release Created in	2002_1_470