SAP ABAP Table TDS_CAUTH_COMV (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
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_CAUTH_COMV | 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 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
3 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
4 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
5 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
6 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
7 | AUTWV | AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
8 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
9 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |