Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT_AUTH (FI-CA: Create Card Payment)
SAP ABAP Table
FKK_CRM_ACCOUNT_PAYMENT_AUTH (FI-CA: Create Card Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART_KK | Payment cards: Authorization type | |
2 | ![]() |
AUDAT_CC | Payment cards: Authorization date | |
3 | ![]() |
AUNUM_KK | Payment cards: Authorization number | |
4 | ![]() |
AUTIM | Payment cards: Authorization time | |
5 | ![]() |
AUTRA_KK | Payment Cards: Authorization Reference Number | |
6 | ![]() |
AUTWR | Payment cards: Authorized amount | |
7 | ![]() |
MERCH | Payment cards: Merchant ID at the clearing house | |
8 | ![]() |
WAERS | Currency Key | |