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
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