SAP ABAP Table CRMS_FICA_ACC_PAYMENT_AUTH (FI-CA Card Data for the Payment Function)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-IC-FCA (Application Component) Financial Contract Accounting
     CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components
Basic Data
Table Category INTTAB    Structure 
Structure CRMS_FICA_ACC_PAYMENT_AUTH   Table Relationship Diagram
Short Description FI-CA Card Data for the Payment Function    
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_CA CHAR25 CHAR 25   0   Authorization Number for Payment Cards  
2 AUTRA AUTRA_CA CHAR25 CHAR 25   0   Payment Cards: Reference Number for Authorization  
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_CA   CHAR 1   0   Payment Cards: Authorization 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  20041011 
SAP Release Created in 400