MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
BELNR |
X |
BELNR_D |
CHAR |
7 |
10 |
0 |
|
Accounting Document Number |
GJAHR |
X |
GJAHR |
NUMC |
17 |
4 |
0 |
|
Fiscal Year |
RFZEI |
X |
RFZEI_CC |
NUMC |
21 |
3 |
0 |
|
Payment Card Item |
CCINS |
|
CCINS |
CHAR |
24 |
4 |
0 |
|
Payment cards: Card type |
CCNUM |
|
CCNUM |
CHAR |
28 |
25 |
0 |
|
Payment cards: Card number |
CCFOL |
|
CCFOL |
CHAR |
53 |
10 |
0 |
|
Payment cards: Payment card suffix |
DATAB |
|
DATAB_CC |
DATS |
63 |
8 |
0 |
|
Payment cards: Valid from |
DATBI |
|
DATBI_CC |
DATS |
71 |
8 |
0 |
|
Payment Cards: Valid To |
CCNAME |
|
CCNAME |
CHAR |
79 |
40 |
0 |
|
Payment cards: Name of cardholder |
CSOUR |
|
CSOUR |
CHAR |
119 |
1 |
0 |
|
Payment cards: Entry mode |
AUTWR |
|
AUTWR |
CURR |
120 |
15 |
2 |
|
Payment cards: Authorized amount |
CCWAE |
|
WAERS |
CUKY |
128 |
5 |
0 |
TCURC |
Currency Key |
SETTL |
|
SETTL |
CHAR |
133 |
1 |
0 |
|
Payment cards: Settlement carried out |
AUNUM |
|
AUNUM |
CHAR |
134 |
10 |
0 |
|
Payment cards: Authorization number |
AUTRA |
|
AUTRA |
CHAR |
144 |
15 |
0 |
|
Payment cards: Authoriz. reference code of clearing house |
AUDAT |
|
AUDAT_CC |
DATS |
159 |
8 |
0 |
|
Payment cards: Authorization date |
AUTIM |
|
AUTIM |
TIMS |
167 |
6 |
0 |
|
Payment cards: Authorization time |
MERCH |
|
MERCH |
CHAR |
173 |
15 |
0 |
TCCM |
Payment cards: Merchant ID at the clearing house |
LOCID |
|
LOCID_CC |
CHAR |
188 |
10 |
0 |
|
Payment cards: Point of receipt for the transaction |
TRMID |
|
TRMID |
CHAR |
198 |
10 |
0 |
|
Payment cards: Terminal |
CCBTC |
|
CCBTC |
CHAR |
208 |
10 |
0 |
|
Payment cards: Settlement run |
CCTYP |
|
CCTYP |
CHAR |
218 |
2 |
0 |
TVCTY |
Payment cards: Card category |
CCARD_GUID |
|
CCARDEC_GUID |
CHAR |
220 |
32 |
0 |
|
Reference to Encrypted Payment Card Data |
SETRA |
|
SETRA_CC |
CHAR |
252 |
15 |
0 |
|
Payment Cards: Settlement Reference No. of Clearing House |
RCAVR |
|
RCAVR_CC |
CHAR |
267 |
4 |
0 |
|
Payment Cards: Result of Address Check (Address Result) |
RCAVA |
|
RCAVA_CC |
CHAR |
271 |
4 |
0 |
|
Payment Cards: Result of Address Check (Address Approval) |
RCAVZ |
|
RCAVZ_CC |
CHAR |
275 |
4 |
0 |
|
Payment Cards: Result of Address Check (ZIP Code Result) |
RCRSP |
|
RCRSP_CC |
CHAR |
279 |
4 |
0 |
|
Payment cards: Result of card check (response code) |
RTEXT |
|
RTEXT_CC |
CHAR |
283 |
40 |
0 |
|
Payment cards: Result text |
REACT |
|
REACT_CC |
CHAR |
323 |
1 |
0 |
|
Payment Cards: Response to Settlement Result |
KUNNR |
|
KUNNR |
CHAR |
324 |
10 |
0 |
KNA1 |
Customer Number |
OPBEL |
|
OPBEL_CC |
CHAR |
334 |
10 |
0 |
|
Payment Cards: Document Number of Reopened Receivable |