SAP ABAP Table CRMT_TC_AUTH (TC: Authorization for credit card handling)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-ITT-ETC-BTX (Application Component) Business Transaction
⤷ CRM_TC_BTX_CONT (Package) Toll Collection: Contract
⤷ CRM-ITT-ETC-BTX (Application Component) Business Transaction
⤷ CRM_TC_BTX_CONT (Package) Toll Collection: Contract
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_TC_AUTH | Table Relationship Diagram |
Short Description | TC: Authorization for credit card handling |
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 | REF_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
2 | REF_KIND | CRMT_TC_REF_KIND | CRMT_TC_REF_KIND | CHAR | 1 | 0 | Reference Type | ||
3 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
4 | CARD_MERCH_ID | COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * | |
5 | AUTH_TIMESTAMP | COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
6 | .INCLUDE | 0 | 0 | Payment Cards: Open Billing Values (Internal Use) | |||||
7 | AUTH_PLANNED_DATE | COMT_AUTH_DATED_PLANNED | DATE | DATS | 8 | 0 | Planned Authorization Date (MBDAT, Billing Document Date) | ||
8 | AUTH_PLANNED_VALUE | COMT_AUTH_VALUE_PLANNED | WERTV8 | CURR | 15 | 2 | Planned Authorization Value | ||
9 | CURRENCY | COMT_AUTH_CURRENCY | WAERS | CUKY | 5 | 0 | Currency for Authorization | * | |
10 | AUTH_DELIVERY_DATE | COMT_AUTH_DATED_DELIVERY | DATE | DATS | 8 | 0 | Payment Card: Delivery Date | ||
11 | AGGREGATION | COMT_AUTH_AGGREGATION | CHAR50 | CHAR | 50 | 0 | Aggregation Criterion for Combining | ||
12 | RES_DOC_NO | COMT_AUTH_DOCUMENT_NO | COM_AUTH_DOCUMENT_NO | CHAR | 10 | 0 | Payment Card: Document Number | ||
13 | RES_DOC_GUID | COMT_PAYCARD_LOGICAL_KEY | COM_PAYCARD_LOGICAL_KEY | CHAR | 42 | 0 | Logical Key for Subobject | ||
14 | RES_AUTH_RESP | COMT_AUTH_RESP | COM_AUTH_RESP | CHAR | 1 | 0 | Response to Authorization Result | ||
15 | RES_AUTH_AMOUNT | COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
16 | RES_AUTH_NO | COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
17 | RES_AUTH_REF | COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 700 |