| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| CCVOR | X | CCVOR | CHAR | 3 | 2 | 0 | Payment cards: Transaction | |
| CCPGA | X | CCPGA | CHAR | 5 | 2 | 0 | TVCAA | Payment cards: Checking group - Sales document |
| AUTBE | AUTBE | NUMC | 7 | 3 | 0 | TFRM | Payment cards: Requirement for authorization | |
| PREAU | PREAU | CHAR | 10 | 1 | 0 | Payment cards: Carry out preauthorization | ||
| TGAUT | TGAUT | NUMC | 11 | 3 | 0 | Payment cards: Authorization horizon | ||
| TGDAT | TGDAT | NUMC | 14 | 3 | 0 | Payment cards: Checking period for valid-to date |