MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
VBELN |
Sales Document |
VBELN_VA |
|
CHAR |
|
10 |
0 |
|
FPLTR |
Item for billing plan/invoice plan/payment cards |
FPLTR |
|
NUMC |
|
6 |
0 |
|
CCINS |
Payment cards: Card type |
CCINS |
|
CHAR |
|
4 |
0 |
|
CCNUM |
Payment cards: Card number |
CCNUM |
|
CHAR |
|
25 |
0 |
|
DATBI |
Payment Cards: Valid To |
DATBI_CC |
|
DATS |
|
8 |
0 |
|
CCNAME |
Payment cards: Name of cardholder |
CCNAME |
|
CHAR |
|
40 |
0 |
|
AUTWV |
Payment cards: Amount to be authorized |
CAUTWV |
|
DEC |
|
23 |
4 |
|
CCWAE |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
CCPRE |
Payment cards: Preauthorization |
CCPRE |
|
CHAR |
|
1 |
0 |
Possible values
|
MERCH |
Payment cards: Merchant ID at the clearing house |
MERCH |
|
CHAR |
|
15 |
0 |
|
EXDFL |
Payment cards: Additional data provided |
EXDFL |
|
CHAR |
|
1 |
0 |
Possible values
|
NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
NAME2 |
Name 2 |
NAME2_GP |
|
CHAR |
|
35 |
0 |
|
ORT01 |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
ORT02 |
District |
ORT02_GP |
|
CHAR |
|
35 |
0 |
|
STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
PSTLZ |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
REGIO |
Region (State, Province, County) |
REGIO |
T005S
|
CHAR |
|
3 |
0 |
|
LAND1 |
Country Key |
LAND1 |
T005
|
CHAR |
|
3 |
0 |
|
AUTWR |
Payment cards: Previous authorized amount |
CAUTW_P |
|
DEC |
|
23 |
4 |
|
AUNUM |
Payment cards: Previous authorization number |
AUNUM_P |
|
CHAR |
|
10 |
0 |
|
AUTRA |
Payment cards: Previous auth. ref. no. of clearing house |
AUTRA_P |
|
CHAR |
|
15 |
0 |
|
AUDAT |
Payment cards: Previous date of authorization |
AUDAT_P |
|
DATS |
|
8 |
0 |
|
AUTIM |
Payment cards: Previous authorization time |
AUTIM_P |
|
TIMS |
|
6 |
0 |
|
CCTNR |
Payment Cards: Transaction Number for SET |
CCTNR_SET |
|
CHAR |
|
10 |
0 |
|
CCTTYP |
Payment Cards: Transaction Type for SET |
CCTTYP_SET |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Reversal (not supported yet) |
2 |
Credit memo |
0 |
Invoice (customer) |
|
PAYMENT_NUMBER |
Transaction number |
PROCESS_NO |
|
CHAR |
|
9 |
0 |
|
PAYMENT_AMOUNT |
Payment cards: Amount to be authorized |
CAUTWV |
|
DEC |
|
23 |
4 |
|
SPLITALLOWED |
Allow split |
SPLIT_EN |
|
CHAR |
|
1 |
0 |
Possible values
|
DEPOSIT |
Allow settlement automatically |
DEP_EN |
|
CHAR |
|
1 |
0 |
|
PRIMARY_SUBRC |
|
|
|
NUMC |
|
10 |
0 |
|
SECOND_SUBRC |
|
|
|
NUMC |
|
10 |
0 |
|
CVVAL |
Card Verification Value |
CVVAL |
|
CHAR |
|
6 |
0 |
|
CVVCT |
Control Field for Card Verification Value |
CVVCT |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Do Not Return Check Result |
1 |
Return of Check Result |
|
CVVST |
Usage Status for Card Verification Value |
CVVST |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Check Field does not Exist |
1 |
Check Field Exists |
2 |
Check Field Unreadable |
9 |
Card does not have a Check Field |
|