| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||
| CCVOR | Payment cards: Transaction | CCVOR | CHAR | 000002 | 000000 | |||||||
Possible Values
| ||||||||||||
| CCPGA | Payment cards: Checking group - Sales document | CCPGA | CHAR | 000002 | 000000 | |||||||
| AUTBE | Payment cards: Requirement for authorization | AUTBE | TFRM | NUMC | 000003 | 000000 | ||||||
| PREAU | Payment cards: Carry out preauthorization | PREAU | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||
| TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC | 000003 | 000000 | |||||||
| TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC | 000003 | 000000 | |||||||