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
⤷ 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 |