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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMT_TC_AUTH |
|
| 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 | |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 2 | |
CRMT_TC_REF_KIND | CRMT_TC_REF_KIND | CHAR | 1 | 0 | Reference Type | ||
| 3 | |
BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
| 4 | |
COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * | |
| 5 | |
COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
| 6 | |
0 | 0 | Payment Cards: Open Billing Values (Internal Use) | |||||
| 7 | |
COMT_AUTH_DATED_PLANNED | DATE | DATS | 8 | 0 | Planned Authorization Date (MBDAT, Billing Document Date) | ||
| 8 | |
COMT_AUTH_VALUE_PLANNED | WERTV8 | CURR | 15 | 2 | Planned Authorization Value | ||
| 9 | |
COMT_AUTH_CURRENCY | WAERS | CUKY | 5 | 0 | Currency for Authorization | * | |
| 10 | |
COMT_AUTH_DATED_DELIVERY | DATE | DATS | 8 | 0 | Payment Card: Delivery Date | ||
| 11 | |
COMT_AUTH_AGGREGATION | CHAR50 | CHAR | 50 | 0 | Aggregation Criterion for Combining | ||
| 12 | |
COMT_AUTH_DOCUMENT_NO | COM_AUTH_DOCUMENT_NO | CHAR | 10 | 0 | Payment Card: Document Number | ||
| 13 | |
COMT_PAYCARD_LOGICAL_KEY | COM_PAYCARD_LOGICAL_KEY | CHAR | 42 | 0 | Logical Key for Subobject | ||
| 14 | |
COMT_AUTH_RESP | COM_AUTH_RESP | CHAR | 1 | 0 | Response to Authorization Result | ||
| 15 | |
COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
| 16 | |
COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
| 17 | |
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 |