SAP ABAP Table CRMST_PAYMENT_CAUTH_ERPIL (ERPIL: Payment Cards)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_PAYMENT_CAUTH_ERPIL	Table Relationship Diagram
Short Description	ERPIL: Payment Cards

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	HANDLE_ITEM	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
4	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
5	AUTWR	☐	CRM_AUTWR	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
6	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
7	FKSAF_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
8	CCAUA	☐	CRM_CCAUA	CHAR1	CHAR	1	0	Payment Cards: Authorization Type
9	CCAUA_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
10	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
11	CCALL_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
12	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
13	REACT_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
14	CCPRE	☐	CRM_CCPRE	XFELD	CHAR	1	0	Payment Cards: Preauthorization
15	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
16	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
17	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
18	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
19	AUTWV	☐	CRM_AUTWV	WERTV8	CURR	15	2	Payment Cards: Amount to be Authorized
20	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CCACT	☐	CRM_CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
22	CCOLD	☐	CRM_CCOLD	XFELD	CHAR	1	0	Payment Cards: Authorization Has Expired
23	RTEXT	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text
24	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
25	CCVAL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130604
SAP Release Created in	702