SAP ABAP Table COMT_PAYCARD_R3_AUTH_REQ (Interface for Authorization - Request (PCI))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-PC (Application Component) Payment Cards
⤷ COM_PAYCARD_AUTH (Package) Payment Cards
⤷ CRM-BF-PC (Application Component) Payment Cards
⤷ COM_PAYCARD_AUTH (Package) Payment Cards
Basic Data
Table Category | INTTAB | Structure |
Structure | COMT_PAYCARD_R3_AUTH_REQ | Table Relationship Diagram |
Short Description | Interface for Authorization - Request (PCI) |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | DOC_NO | COMT_AUTH_DOCUMENT_NO | COM_AUTH_DOCUMENT_NO | CHAR | 10 | 0 | Payment Card: Document Number | ||
3 | R3_DATE_NO | COMT_PAYPLAN_R3_DATE_NO | COM_PAYPLAN_R3_DATE_NO | NUMC | 6 | 0 | Date Number, Item Number in Payment Plan (R/3 Format) | ||
4 | CARD_TYPE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
5 | CARD_NO | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
6 | CARD_EXP_DATE | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
7 | CARD_HOLDER | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
8 | AUTH_REQ_AMOUNT | COMT_AUTH_AMOUNT_C | BAPICURR | DEC | 23 | 4 | Payment Cards: Authorized Amount in Character Format | ||
9 | CURRENCY | COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
10 | AUTH_PRE | COMT_AUTH_PRE | XFELD | CHAR | 1 | 0 | Payment Cards: Preauthorization | ||
11 | CARD_MERCH_ID | COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * | |
12 | EXTEND_DATA | COMT_CARD_EXTEND_DATA | XFELD | CHAR | 1 | 0 | Payment Cards: Provide Additional SD Data | ||
13 | .INCLUDE | 0 | 0 | Payment Cards: Address Data for External Communication | |||||
14 | NAME_FIRST | COMT_CARD_NAME_FIRST | NAME | CHAR | 35 | 0 | Payment Cards: First Name | ||
15 | NAME_LAST | COMT_CARD_NAME_LAST | NAME | CHAR | 35 | 0 | Payment Cards: Last Name | ||
16 | CITY | COMT_CARD_CITY_NAME | COM_CARD_LOCATION | CHAR | 35 | 0 | Payment Cards: City | ||
17 | DISTRICT | COMT_CARD_DISTRICT | COM_CARD_LOCATION | CHAR | 35 | 0 | Payment Cards: District | ||
18 | STREET | COMT_CARD_STREET | COM_CARD_STREET | CHAR | 35 | 0 | Payment Cards: Street and Street Number | ||
19 | ZIPCODE | COMT_CARD_ZIPCODE | PSTLZ | CHAR | 10 | 0 | Payment Cards: Postal Code / ZIP Code | ||
20 | STATE | COMT_CARD_STATE | REGIO | CHAR | 3 | 0 | Payment Cards: Region (State, Province) | T005S | |
21 | COUNTRY | COMT_CARD_COUNTRY | LAND1 | CHAR | 3 | 0 | Payment Cards: Country Key | T005 | |
22 | PRE_AUTH_AMOUNT | COMT_AUTH_AMOUNT_C | BAPICURR | DEC | 23 | 4 | Payment Cards: Authorized Amount in Character Format | ||
23 | PRE_AUTH_NO | COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
24 | PRE_R3_AUTH_REF | COMT_R3_AUTH_REF_NO | CHAR15 | CHAR | 15 | 0 | Authorization Reference Number of Clearing House: R/3 Format | ||
25 | PRE_AUTH_DATE | COMT_AUTH_PREV_DATE | DATUM | DATS | 8 | 0 | Payment Cards: Date of Previous Authorization | ||
26 | PRE_AUTH_TIME | COMT_AUTH_PREV_TIME | UZEIT | TIMS | 6 | 0 | Payment Cards: Time of Previous Authorization |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | COMT_PAYCARD_R3_AUTH_REQ | COUNTRY | T005 | LAND1 | REF | 1 | CN |
2 | COMT_PAYCARD_R3_AUTH_REQ | STATE | T005S | BLAND | REF | 1 | CN |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 300 |