SAP ABAP Table CRMST_L2_CCAUTH_COMR (Lean Order - Credit Cards - Authorization (Values))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_L2_CCAUTH_COMR | Table Relationship Diagram |
Short Description | Lean Order - Credit Cards - Authorization (Values) |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | CCPRE | CRM_CCPRE | XFELD | CHAR | 1 | 0 | Payment Cards: Preauthorization | ||
3 | CCAUA | CRM_CCAUA | CHAR1 | CHAR | 1 | 0 | Payment Cards: Authorization Type | ||
4 | CCAUA_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
5 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
6 | CCACT | CRM_CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
7 | CCALL | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
8 | CCALL_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
9 | FKSAF | FKSAF | STATV | CHAR | 1 | 0 | Billing status for the billing plan/invoice plan date | ||
10 | FKSAF_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
11 | CCOLD | CRM_CCOLD | XFELD | CHAR | 1 | 0 | Payment Cards: Authorization Has Expired | ||
12 | CCVAL | CRM_CCVAL | XFELD | CHAR | 1 | 0 | Payment Cards: Amount Changed | ||
13 | REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
14 | REACT_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
15 | RTEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 702 |