SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT_AUTH (FI-CA: Create Card Payment)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKCRM_ITG (Package) FI-CA CRM Integration
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKCRM_ITG (Package) FI-CA CRM Integration
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_CRM_ACCOUNT_PAYMENT_AUTH |
Table Relationship Diagram 
|
| Short Description | FI-CA: Create Card Payment |
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 |  AUNUM |
AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
| 2 | AUTRA |
AUTRA_KK | CHAR25 | CHAR | 25 | 0 | Payment Cards: Authorization Reference Number | ||
| 3 | AUDAT |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 4 | AUTIM |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 5 | AUART |
AUART_KK | AUART_KK | CHAR | 1 | 0 | Payment cards: Authorization type | ||
| 6 | AUTWR |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
| 7 | CCWAE |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | MERCH |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
