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