SAP ABAP Table COMT_PAYPLAN_MAN_AUTH_UI (Payment Plan: Manual Authorization)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

CRM-BF-PC (Application Component) Payment Cards
⤷

COM_PAYPLAN (Package) Payment Plan

Basic Data

Table Category	INTTAB	Structure
Structure	COMT_PAYPLAN_MAN_AUTH_UI	Table Relationship Diagram
Short Description	Payment Plan: Manual Authorization

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Data for Payment Plan Date
2	GUID	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
3	HANDLE	COMT_PAYPLAN_D_HANDLE		NUMC	10	0	Payment Plan Date Handle
4	SELECTION_MARK	COMT_SELECTION_MARK	COM_SELECTION_MARK	CHAR	1	0	Selection Indicator for Table Controls
5	STATUS_LIGHT	COMT_STATUS_LIGHT	CHAR80	CHAR	80	0	Authorization Status
6	.INCLUDE				0	0	Payment Plan: External Fields for Date/Item
7	PARENT_GUID	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
8	DATE_TYPE	COMT_PAYPLAN_DATE_TYPE	COM_DATE_TYPE_PP	CHAR	2	0	Date Category, Item Category Payment Plan	*
9	PAYM_TYPE	COMT_PAYM_TYPE	COM_PAYM_TYPE	CHAR	2	0	Payment Form for Payment Plan Dates / Items
10	SORT_INT	COMT_SORT_INT		CHAR	10	0	Sort Order for Internal Purposes (Authorized Line)
11	SORT_EXT	COMT_SORT_EXT		CHAR	10	0	External Number
12	CURRENCY	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
13	EXCH_RATE	COMT_PAYPLAN_EXCH_RATE		DEC	9	5	Exchange Rate for Payment Plan
14	PLANNED_VAL	COMT_PAY_PLANNED_VAL	WERTV8	CURR	15	2	Planned Value Incoming Payment
15	HEADER_GUID	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
16	.INCLUDE				0	0	Payment Plan: External Fields for Date/Item
17	.INCLUDE				0	0	Payment Cards: External Fields for Card
18	CARD_TYPE	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
19	CARD_NO	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
20	CARD_SUFFIX	COMT_CARD_SUFFIX	CHAR10	CHAR	10	0	Sequential Number of Payment Card
21	CARD_REF_NO	COMT_CARD_REF_NO	COM_CARD_REF_NO	CHAR	25	0	Payment Cards: Reference Number of a Payment Card
22	CARD_BEG_DATE	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
23	CARD_EXP_DATE	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
24	CARD_HOLDER	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
25	CARD_MERCH_ID	COMT_CARD_MERCH_ID	COM_MERCH_ID_CC	CHAR	15	0	Identification of Merchant at Clearing House	*
26	CARD_DEFAULT	COMT_CARD_DEFAULT	COM_BOOLEAN_PP	CHAR	1	0	Payment Cards: Indicator for a Standard Card
27	.INCLUDE				0	0	Payment Cards: External Fields Reg. Card Verification Value
28	CARD_CVV	COMT_CARD_CVV	COM_CARD_CVV	CHAR	6	0	Payment Cards: Card Verification Value
29	CARD_CVV_STATUS	COMT_CARD_CVV_STATUS	COM_CARD_CVV_STATUS	CHAR	1	0	Payment Cards: State of Card Verification Value
30	CARD_CVV_CONTROL	COMT_CARD_CVV_CONTROL	COM_CARD_CVV_CONTROL	CHAR	1	0	Payment Cards: Control Field for Card Verification Value
31	.INCLUDE				0	0	Payment Cards: Encoding of Card Number
32	CARD_GUID	COMT_CARD_GUID	SYSUUID	RAW	16	0	Payment Cards: GUID of Payment Card
33	.INCLUDE				0	0	Payment Cards: External Fields for Authorization
34	AUTH_LIMIT	COMT_AUTH_LIMIT	WERTV8	CURR	15	2	Payment Cards: Maximum Amount of Value to be Authorized
35	AUTH_LIMITED	COMT_AUTH_LIMITED	XFELD	CHAR	1	0	Payment Cards: Limited Value
36	AUTH_AMOUNT	COMT_AUTH_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
37	AUTH_USED	COMT_AUTH_USED	XFELD	CHAR	1	0	Authorization Is Already Used
38	AUTH_USED_BY	COMT_AUTH_USED_BY	CHAR10	CHAR	10	0	Authorization Line: Used By
39	AUTH_USED_OBJTYP	COMT_AUTH_USED_OBJTYPE	OJ_NAME	CHAR	10	0	Authorization Line: Used By Object Type	*
40	AUTH_USED_LOGSYS	COMT_AUTH_USED_LOGSYS	LOGSYS	CHAR	10	0	Authorization Line: Used By Logical System	*
41	AUTH_USED_AMOUNT	COMT_AUTH_USED_AMOUNT	WERTV8	CURR	15	2	Authorization Line: Used Amount
42	AUTH_NO	COMT_AUTH_NO	CHAR10	CHAR	10	0	Payment Cards: Authorization Number
43	AUTH_REF	COMT_AUTH_REF	CHAR30	CHAR	30	0	Authorization Reference Number of Clearing House
44	AUTH_PRE	COMT_AUTH_PRE	XFELD	CHAR	1	0	Payment Cards: Preauthorization
45	AUTH_TIMESTAMP	COMT_AUTH_TIMESTAMP	BCOS_TSTMP	DEC	15	0	Date and Time of Authorization
46	AUTH_CALL_STATUS	COMT_AUTH_CALL_STATUS	COM_AUTH_CALL_STATUS	CHAR	1	0	Payment Cards: Status when Calling Clearing House
47	AUTH_RESP	COMT_AUTH_RESP	COM_AUTH_RESP	CHAR	1	0	Response to Authorization Result
48	AUTH_REQ_AMOUNT	COMT_AUTH_REQ_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Amount to be Authorized
49	AUTH_TIMESTAMPIO	COMT_AUTH_TIMESTAMPIO	TZTF_IO_FIELD	CHAR	26	0	Date and Time of Authorization in Display Format
50	AUTH_TYPE	COMT_AUTH_TYPE	COM_AUTH_TYPE	CHAR	1	0	Authorization Type for Payment Cards
51	AUTH_SEPARATE	COMT_AUTH_SEPARATE	XFELD	CHAR	1	0	Indicates that this card will be authorized separately
52	.INCLUDE				0	0	Payment Cards: Return Code from Clearing House
53	AUTH_RESP_RC_AR	COMT_AUTH_RESP_RC_AR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	*
54	AUTH_RESP_RC_AP	COMT_AUTH_RESP_RC_AP	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	*
55	AUTH_RESP_RC_ZR	COMT_AUTH_RESP_RC_ZR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	*
56	AUTH_RESP_RC_CC	COMT_AUTH_RESP_RC_CC	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Card Check (Response Code)	*
57	.INCLUDE				0	0	Payment Card: Answer from Clearing House Regard. Check Field
58	AUTH_RESP_RC_CVV	COMT_AUTH_RESP_RC_CVV	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result Check of the Card Verification Code
59	AUTH_RESP_CODE	COMT_AUTH_RESP_CODE	TEXT40	CHAR	40	0	Results Text of Authorization
60	.INCLUDE				0	0	Payment Card Data: Internal Error
61	CARD_ORIG	COMT_CARD_ORIG	COM_CARD_ORIG	CHAR	1	0	Payment Cards: Data Origin
62	CARD_CATEGORY	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category	*
63	AUTH_EXP	COMT_AUTH_EXP	XFELD	CHAR	1	0	Payment Cards: Authorization Expired
64	PAYM_TYPE_TEXT	COMT_PAYPLAN_PAYM_TYPE_DESCR	TEXT40	CHAR	40	0	Payment Form for Payment Plan Dates / Items
65	.INCLUDE				0	0	Payment Plan: Amounts + Currencies for Manual Authorization
66	NET_VALUE	COMT_PAYPLAN_NET_VALUE	WERTV8	CURR	15	2	Net Value to Take into Account for Manual Authorization
67	GROSS_VALUE	COMT_PAYPLAN_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value to Take into Account for Manual Authorization
68	TAX_AMOUNT	COMT_PAYPLAN_TAX_AMOUNT	WERTV8	CURR	15	2	Tax Amount to Take into Account for Manual Authorization
69	NET_VALUE_PLUS_TAX	COMT_PAYPLAN_NET_VAL_PLUS_TAX	WERTV8	CURR	15	2	Final Amount of Transaction: Net Value + Tax Amount
70	CURRENCY_NET	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
71	CURRENCY_GROSS	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
72	CURRENCY_TAX	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
73	CURRENCY_NET_PLUS_TAX	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*