Data Element list used by SAP ABAP Table FPLTC_AUTH (Payment Cards: Authorization Part)
SAP ABAP Table
FPLTC_AUTH (Payment Cards: Authorization Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT_CC | Payment cards: Authorization date | ||
| 2 | AUNUM | Payment cards: Authorization number | ||
| 3 | AUTIM | Payment cards: Authorization time | ||
| 4 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 5 | AUTWR | Payment cards: Authorized amount | ||
| 6 | AUTWV | Payment cards: Amount to be authorized | ||
| 7 | CCALL | Payment cards: Status when external system is called? | ||
| 8 | CCAUA | Payment cards: Authorization type | ||
| 9 | CCOLD | Payment cards: Authorization has expired | ||
| 10 | CCPRE | Payment cards: Preauthorization | ||
| 11 | CCVAL | Payment cards: Amount changed | ||
| 12 | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | ||
| 13 | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | ||
| 14 | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | ||
| 15 | RCRSP_CC | Payment cards: Result of card check (response code) | ||
| 16 | REACT_SD | Payment cards: Response to authorization checks | ||
| 17 | RTEXT_CC | Payment cards: Result text | ||
| 18 | SETTL | Payment cards: Settlement carried out | ||
| 19 | UELTR_A | Higher-level authorization for billing plan |