SAP ABAP Table TDS_RFC_CAUTH_COMV (Lean Order - RFC - Credit Cards - Authorization (Values))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-SLS (Application Component) Sales
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ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | TDS_RFC_CAUTH_COMV |
|
| Short Description | Lean Order - RFC - 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 | |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 2 | |
FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
| 3 | |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 4 | |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 5 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 6 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 7 | |
AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
| 8 | |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |