Data Element list used by SAP ABAP Table CCAUT (Payment Cards: Interface for Authorization)
SAP ABAP Table
CCAUT (Payment Cards: Interface for Authorization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT_P | Payment cards: Previous date of authorization | ||
| 2 | AUNUM_P | Payment cards: Previous authorization number | ||
| 3 | AUTIM_P | Payment cards: Previous authorization time | ||
| 4 | AUTRA_P | Payment cards: Previous auth. ref. no. of clearing house | ||
| 5 | CAUTWV | Payment cards: Amount to be authorized | ||
| 6 | CAUTWV | Payment cards: Amount to be authorized | ||
| 7 | CAUTW_P | Payment cards: Previous authorized amount | ||
| 8 | CCINS | Payment cards: Card type | ||
| 9 | CCNAME | Payment Cards: Name of Cardholder | ||
| 10 | CCNUM | Payment cards: Card number | ||
| 11 | CCPRE | Payment cards: Preauthorization | ||
| 12 | CCTNR_SET | Payment Cards: Transaction Number for SET | ||
| 13 | CCTTYP_SET | Payment Cards: Transaction Type for SET | ||
| 14 | CVVAL | Card Verification Value | ||
| 15 | CVVCT | Control Field for Card Verification Value | ||
| 16 | CVVST | Usage Status for Card Verification Value | ||
| 17 | DATBI_CC | Payment Cards: Valid To | ||
| 18 | DEP_EN | Allow settlement automatically | ||
| 19 | EXDFL | Payment cards: Additional data provided | ||
| 20 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 21 | LAND1 | Country Key | ||
| 22 | MANDT | Client | ||
| 23 | MERCH | Payment cards: Merchant ID at the clearing house | ||
| 24 | NAME1_GP | Name 1 | ||
| 25 | NAME2_GP | Name 2 | ||
| 26 | ORT01_GP | City | ||
| 27 | ORT02_GP | District | ||
| 28 | PROCESS_NO | Transaction number | ||
| 29 | PSTLZ | Postal Code | ||
| 30 | REGIO | Region (State, Province, County) | ||
| 31 | SPLIT_EN | Allow split | ||
| 32 | STRAS_GP | House number and street | ||
| 33 | VBELN_VA | Sales Document | ||
| 34 | WAERS | Currency Key |