| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | CCVOR | Payment cards: Transaction | CCVOR | CCVOR | CHAR | 000002 | 000000 | |||||||
Possible Values
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| 3 | CCPGA | Payment cards: Checking group - Sales document | CCPGA | TVCAA | CCPGA | CHAR | 000002 | 000000 | ||||||
| 4 | AUTBE | Payment cards: Requirement for authorization | AUTBE | TFRM | GRPNO | NUMC | 000003 | 000000 | ||||||
| 5 | PREAU | Payment cards: Carry out preauthorization | PREAU | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 6 | TGAUT | Payment cards: Authorization horizon | TGAUT | NUMC3 | NUMC | 000003 | 000000 | |||||||
| 7 | TGDAT | Payment cards: Checking period for valid-to date | TGDAT | NUMC3 | NUMC | 000003 | 000000 | |||||||