SAP ABAP Table CRMT_BSP_SLS_PAYPLAN_MAN_AUTH (Manual authorization)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX (Application Component) Business Transactions
     ⤷ CRM_BSP_MODEL_IL_1O (Package) Model Implementation: Business Transaction

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BSP_SLS_PAYPLAN_MAN_AUTH	Table Relationship Diagram
Short Description	Manual authorization

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	.INCLUDE	☐				0	0	Payplan for One Order
3	.INCLUDE	☐				0	0	Management of Interface Structures
4	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
6	.INCLUDE	☐				0	0	Payment Card
7	STATUS_LIGHT	☐	COMT_STATUS_LIGHT	CHAR80	CHAR	80	0	Authorization Status
8	PARENT_GUID	☐	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
9	DATE_TYPE	☐	COMT_PAYPLAN_DATE_TYPE	COM_DATE_TYPE_PP	CHAR	2	0	Date Category, Item Category Payment Plan	*
10	PAYM_TYPE	☐	COMT_PAYM_TYPE	COM_PAYM_TYPE	CHAR	2	0	Payment Form for Payment Plan Dates / Items
11	SORT_INT	☐	COMT_SORT_INT		CHAR	10	0	Sort Order for Internal Purposes (Authorized Line)
12	SORT_EXT	☐	COMT_SORT_EXT		CHAR	10	0	External Number
13	CURRENCY	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
14	EXCH_RATE	☐	COMT_PAYPLAN_EXCH_RATE		DEC	9	5	Exchange Rate for Payment Plan
15	PLANNED_VAL	☐	COMT_PAY_PLANNED_VAL	WERTV8	CURR	15	2	Planned Value Incoming Payment
16	HEADER_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
17	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
18	CARD_NO	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
19	CARD_SUFFIX	☐	COMT_CARD_SUFFIX	CHAR10	CHAR	10	0	Sequential Number of Payment Card
20	CARD_REF_NO	☐	COMT_CARD_REF_NO	COM_CARD_REF_NO	CHAR	25	0	Payment Cards: Reference Number of a Payment Card
21	CARD_EXP_DATE	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
22	CARD_HOLDER	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
23	CARD_MERCH_ID	☐	COMT_CARD_MERCH_ID	COM_MERCH_ID_CC	CHAR	15	0	Identification of Merchant at Clearing House	*
24	CARD_DEFAULT	☐	COMT_CARD_DEFAULT	COM_BOOLEAN_PP	CHAR	1	0	Payment Cards: Indicator for a Standard Card
25	CARD_CVV	☐	COMT_CARD_CVV	COM_CARD_CVV	CHAR	6	0	Payment Cards: Card Verification Value
26	CARD_CVV_STATUS	☐	COMT_CARD_CVV_STATUS	COM_CARD_CVV_STATUS	CHAR	1	0	Payment Cards: State of Card Verification Value
27	CARD_CVV_CONTROL	☐	COMT_CARD_CVV_CONTROL	COM_CARD_CVV_CONTROL	CHAR	1	0	Payment Cards: Control Field for Card Verification Value
28	CARD_GUID	☐	COMT_CARD_GUID	SYSUUID	RAW	16	0	Payment Cards: GUID of Payment Card
29	AUTH_LIMIT	☐	COMT_AUTH_LIMIT	WERTV8	CURR	15	2	Payment Cards: Maximum Amount of Value to be Authorized
30	AUTH_LIMITED	☐	COMT_AUTH_LIMITED	XFELD	CHAR	1	0	Payment Cards: Limited Value
31	AUTH_AMOUNT	☐	COMT_AUTH_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
32	AUTH_USED	☐	COMT_AUTH_USED	XFELD	CHAR	1	0	Authorization Is Already Used
33	AUTH_NO	☐	COMT_AUTH_NO	CHAR10	CHAR	10	0	Payment Cards: Authorization Number
34	AUTH_REF	☐	COMT_AUTH_REF	CHAR30	CHAR	30	0	Authorization Reference Number of Clearing House
35	AUTH_PRE	☐	COMT_AUTH_PRE	XFELD	CHAR	1	0	Payment Cards: Preauthorization
36	AUTH_TIMESTAMP	☐	COMT_AUTH_TIMESTAMP	BCOS_TSTMP	DEC	15	0	Date and Time of Authorization
37	AUTH_CALL_STATUS	☐	COMT_AUTH_CALL_STATUS	COM_AUTH_CALL_STATUS	CHAR	1	0	Payment Cards: Status when Calling Clearing House
38	AUTH_RESP	☐	COMT_AUTH_RESP	COM_AUTH_RESP	CHAR	1	0	Response to Authorization Result
39	AUTH_REQ_AMOUNT	☐	COMT_AUTH_REQ_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Amount to be Authorized
40	AUTH_TIMESTAMPIO	☐	COMT_AUTH_TIMESTAMPIO	TZTF_IO_FIELD	CHAR	26	0	Date and Time of Authorization in Display Format
41	AUTH_RESP_RC_AR	☐	COMT_AUTH_RESP_RC_AR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	*
42	AUTH_RESP_RC_AP	☐	COMT_AUTH_RESP_RC_AP	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	*
43	AUTH_RESP_RC_ZR	☐	COMT_AUTH_RESP_RC_ZR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	*
44	AUTH_RESP_RC_CC	☐	COMT_AUTH_RESP_RC_CC	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Card Check (Response Code)	*
45	AUTH_RESP_RC_CVV	☐	COMT_AUTH_RESP_RC_CVV	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result Check of the Card Verification Code
46	AUTH_RESP_CODE	☐	COMT_AUTH_RESP_CODE	TEXT40	CHAR	40	0	Results Text of Authorization
47	CARD_ORIG	☐	COMT_CARD_ORIG	COM_CARD_ORIG	CHAR	1	0	Payment Cards: Data Origin
48	CARD_CATEGORY	☐	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category	*
49	AUTH_TYPE	☐	COMT_AUTH_TYPE	COM_AUTH_TYPE	CHAR	1	0	Authorization Type for Payment Cards
50	AUTH_EXP	☐	COMT_AUTH_EXP	XFELD	CHAR	1	0	Payment Cards: Authorization Expired
51	TOOLTIP	☐			STRG	0	0
52	.INCLUDE	☐				0	0	Payment Plan: Amounts + Currencies for Manual Authorization
53	NET_VALUE	☐	COMT_PAYPLAN_NET_VALUE	WERTV8	CURR	15	2	Net Value to Take into Account for Manual Authorization
54	GROSS_VALUE	☐	COMT_PAYPLAN_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value to Take into Account for Manual Authorization
55	TAX_AMOUNT	☐	COMT_PAYPLAN_TAX_AMOUNT	WERTV8	CURR	15	2	Tax Amount to Take into Account for Manual Authorization
56	NET_VALUE_PLUS_TAX	☐	COMT_PAYPLAN_NET_VAL_PLUS_TAX	WERTV8	CURR	15	2	Final Amount of Transaction: Net Value + Tax Amount
57	CURRENCY_NET	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
58	CURRENCY_GROSS	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
59	CURRENCY_TAX	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
60	CURRENCY_NET_PLUS_TAX	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	500