SAP ABAP Table CCAUT_SET (Payment Cards: Interface for the SET Wake-Up Message)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ WWMB (Package) Advertising medium: BAPI & IAC prod.catalog

Basic Data

Table Category	INTTAB	Structure
Structure	CCAUT_SET	Table Relationship Diagram
Short Description	Payment Cards: Interface for the SET Wake-Up Message

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	ORDER_AMOUNT	☐	AUMOUNT_OR	BAPICURR	DEC	23	4	Total order value gross
9	AUTWV	☐	CAUTWV	BAPICURR	DEC	23	4	Payment cards: Amount to be authorized
10	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
12	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
13	EXDFL	☐	EXDFL	XFELD	CHAR	1	0	Payment cards: Additional data provided
14	.INCLUDE	☐				0	0	Payment Cards: Address Data for External Transmission
15	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
16	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
17	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
18	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
19	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
20	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
21	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
22	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
23	AUTWR	☐	CAUTW_P	BAPICURR	DEC	23	4	Payment cards: Previous authorized amount
24	AUNUM	☐	AUNUM_P	CHAR10	CHAR	10	0	Payment cards: Previous authorization number
25	AUTRA	☐	AUTRA_P	CHAR15	CHAR	15	0	Payment cards: Previous auth. ref. no. of clearing house
26	AUDAT	☐	AUDAT_P	DATUM	DATS	8	0	Payment cards: Previous date of authorization
27	AUTIM	☐	AUTIM_P	UZEIT	TIMS	6	0	Payment cards: Previous authorization time
28	SUCCESS_URL	☐	CHAR1024	CHARA1024	CHAR	1024	0	Character 1024
29	FAILURE_URL	☐	CHAR1024	CHARA1024	CHAR	1024	0	Character 1024
30	CANCEL_URL	☐	CHAR1024	CHARA1024	CHAR	1024	0	Character 1024
31	SERVICE_URL	☐	CHAR1024	CHARA1024	CHAR	1024	0	Character 1024
32	PAYMENT_TYPE	☐	SET_PAY_TYPE	CHAR10	CHAR	10	0	SET payment type
33	.INCLUDE	☐				0	0	Payment Cards: Interface for the "SET Approve Info"
34	CCTNR	☐	CCTNR_SET	VBELN	CHAR	10	0	Payment Cards: Transaction Number for SET	*
35	CCTTYP	☐	CCTTYP_SET	CCTTYP_SET	CHAR	1	0	Payment Cards: Transaction Type for SET
36	PAYMENT_NUMBER	☐	PROCESS_NO	CHAR9	CHAR	9	0	Transaction number
37	PAYMENT_AMOUNT	☐	CAUTWV	BAPICURR	DEC	23	4	Payment cards: Amount to be authorized
38	SPLITALLOWED	☐	SPLIT_EN	SPLIT_EN	CHAR	1	0	Allow split
39	DEPOSIT	☐	DEP_EN	CHAR01	CHAR	1	0	Allow settlement automatically
40	PRIMARY_SUBRC	☐			NUMC	10	0
41	SECOND_SUBRC	☐			NUMC	10	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in