| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | CCPGA | IS-M/SD: Payment Cards - Checking Group | ISMSD_CCPGA | TJFCAA | ISMSD_CCPGA | CHAR | 000002 | 000000 | ||||||
| 3 | XCCBAT_ORDER | IS-M/SD: Authorization in order only in background | XJCCBATCH_ORDER | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | XCCBAT_INVOICE | IS-M/SD: Authorization in billing only in background | XJCCBATCH_INVOICE | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC3 | NUMC | 000003 | 000000 | |||||||
| 6 | XVALUE | IS-M/SD: Perform authorization with amount from billing doc. | XAUTH_VALUE | XFIELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 7 | CVVAL_XMASK | Indicator: Mask Card Verification Value for Saving | ISM_CVVAL_XMASK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 8 | CVVAL_MASK | Masking for Card Verification Value | ISM_CVVAL_MASK | ISM_CVVAL | CHAR | 000006 | 000000 | |||||||