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 |
|---|---|---|---|---|
| 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 | ||