| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | CCVOR | Payment cards: Transaction | CCVOR | CHAR | 000002 | 000000 | ||||||
Possible Values
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| 3 | CCPGA | Payment cards: Checking group - Sales document | CCPGA | CHAR | 000002 | 000000 | ||||||
| 4 | AUTBE | Payment cards: Requirement for authorization | AUTBE | TFRM | NUMC | 000003 | 000000 | |||||
| 5 | PREAU | Payment cards: Carry out preauthorization | PREAU | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 6 | TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC | 000003 | 000000 | ||||||
| 7 | TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC | 000003 | 000000 | ||||||