SAP ABAP Table TDS_CAUTH_COMR (Lean Order - Credit Cards - Authorization (Values))

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_COMR	Table Relationship Diagram
Short Description	Lean Order - Credit Cards - Authorization (Values)

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	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
3	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
4	CCAUA_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
5	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
6	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
7	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
8	CCALL_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
9	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
10	FKSAF_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
11	CCOLD	☐	CCOLD	XFELD	CHAR	1	0	Payment cards: Authorization has expired
12	CCVAL	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
13	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
14	REACT_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
15	RTEXT	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text

History

Last changed by/on	SAP	20100310
SAP Release Created in	700