SAP ABAP Table CCAUT (Payment Cards: Interface for Authorization)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-PC (Application Component) Payment Cards
     ⤷ VFC (Package) Application development R/3 billing docs.: Payment cards

Basic Data

Table Category	INTTAB	Structure
Structure	CCAUT	Table Relationship Diagram
Short Description	Payment Cards: Interface 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
4	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
5	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
6	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
7	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
8	AUTWV	☐	CAUTWV	BAPICURR	DEC	23	4	Payment cards: Amount to be authorized
9	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
11	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
12	EXDFL	☐	EXDFL	XFELD	CHAR	1	0	Payment cards: Additional data provided
13	.INCLUDE	☐				0	0	Payment Cards: Address Data for External Transmission
14	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
16	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
17	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
18	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
19	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
20	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
21	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
22	AUTWR	☐	CAUTW_P	BAPICURR	DEC	23	4	Payment cards: Previous authorized amount
23	AUNUM	☐	AUNUM_P	CHAR10	CHAR	10	0	Payment cards: Previous authorization number
24	AUTRA	☐	AUTRA_P	CHAR15	CHAR	15	0	Payment cards: Previous auth. ref. no. of clearing house
25	AUDAT	☐	AUDAT_P	DATUM	DATS	8	0	Payment cards: Previous date of authorization
26	AUTIM	☐	AUTIM_P	UZEIT	TIMS	6	0	Payment cards: Previous authorization time
27	.INCLUDE	☐				0	0	Payment Cards: Interface for the "SET Approve Info"
28	CCTNR	☐	CCTNR_SET	VBELN	CHAR	10	0	Payment Cards: Transaction Number for SET	*
29	CCTTYP	☐	CCTTYP_SET	CCTTYP_SET	CHAR	1	0	Payment Cards: Transaction Type for SET
30	PAYMENT_NUMBER	☐	PROCESS_NO	CHAR9	CHAR	9	0	Transaction number
31	PAYMENT_AMOUNT	☐	CAUTWV	BAPICURR	DEC	23	4	Payment cards: Amount to be authorized
32	SPLITALLOWED	☐	SPLIT_EN	SPLIT_EN	CHAR	1	0	Allow split
33	DEPOSIT	☐	DEP_EN	CHAR01	CHAR	1	0	Allow settlement automatically
34	PRIMARY_SUBRC	☐			NUMC	10	0
35	SECOND_SUBRC	☐			NUMC	10	0
36	.INCLUDE	☐				0	0	Card Verification Value
37	CVVAL	☐	CVVAL	CVVAL	CHAR	6	0	Card Verification Value
38	CVVCT	☐	CVVCT	CVVCT	CHAR	1	0	Control Field for Card Verification Value
39	CVVST	☐	CVVST	CVVST	CHAR	1	0	Usage Status for Card Verification Value

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CCAUT	LAND1	T005	LAND1	REF	1	CN
2	CCAUT	REGIO	T005S	BLAND	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in