SAP ABAP Table TDS_CAUTH_COM (Lean Order - Payment Cards Authorization)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_CAUTH_COM	Table Relationship Diagram
Short Description	Lean Order - Payment Cards 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	.INCLUDE	☐				0	0	Lean Order - Credit Cards - Authorization (Values)
2	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
4	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
5	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
6	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
7	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
8	AUTWV	☐	AUTWV	WERTV8	CURR	15	2	Payment cards: Amount to be authorized
9	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
10	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
12	.INCLU-_I	☐				0	0	Lean Order - Credit Cards - Authorization (CHAR)
13	HANDLE_I	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
14	FPLTR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
15	AUNUM_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
16	AUTRA_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
17	AUDAT_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
18	AUTIM_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
19	AUTWV_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
20	AUTWR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
21	CCWAE_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
22	SELKZ_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
23	.INCLU-_R	☐				0	0	Lean Order - Credit Cards - Authorization (Values)
24	HANDLE_R	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
25	CCPRE_R	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
26	CCAUA_R	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
27	CCAUA_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
28	MERCH_R	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
29	CCACT_R	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
30	CCALL_R	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
31	CCALL_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
32	FKSAF_R	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
33	FKSAF_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
34	CCOLD_R	☐	CCOLD	XFELD	CHAR	1	0	Payment cards: Authorization has expired
35	CCVAL_R	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
36	REACT_R	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
37	REACT_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
38	RTEXT_R	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text

History

Last changed by/on	SAP	20110901
SAP Release Created in