CRMT_BSP_SLS_PAYPLAN_MAN_AUTH SAP (Manual authorization) Structure details
Description: Manual authorization
Related tables to CRMT_BSP_SLS_PAYPLAN_MAN_AUTH
Access table CRMT_BSP_SLS_PAYPLAN_MAN_AUTH
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_SLS_PAYPLAN_MAN_AUTH is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Manual authorization" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CRMT_BSP_SLS_PAYPLAN_MAN_AUTH TYPE CRMT_BSP_SLS_PAYPLAN_MAN_AUTH.
The CRMT_BSP_SLS_PAYPLAN_MAN_AUTH table consists of various fields, each holding specific information or linking keys about Manual authorization data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), STATUS_LIGHT (Authorization Status), PARENT_GUID (GUID of Date/Item in Payment Plan).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP CRMT_BSP_SLS_PAYPLAN_MAN_AUTH structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
OBJECT_KEY | Object Key | CRMT_BSP_OBJECTKEY | CHAR | 100 | |||||
GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
STATUS_LIGHT | Authorization Status | COMT_STATUS_LIGHT | CHAR | 80 | CHAR80 | ||||
PARENT_GUID | GUID of Date/Item in Payment Plan | COMT_PAYPLAN_D_GUID | RAW | 16 | SYSUUID | ||||
DATE_TYPE | Date Category, Item Category Payment Plan | COMT_PAYPLAN_DATE_TYPE | CHAR | 2 | Assigned to domain | COM_DATE_TYPE_PP | |||
PAYM_TYPE | Payment Form for Payment Plan Dates / Items | COMT_PAYM_TYPE | CHAR | 2 | COM_PAYM_TYPE | ||||
SORT_INT | Sort Order for Internal Purposes (Authorized Line) | COMT_SORT_INT | CHAR | 10 | |||||
SORT_EXT | External Number | COMT_SORT_EXT | CHAR | 10 | |||||
CURRENCY | Currency in Payment Plan | COMT_PAYPLAN_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EXCH_RATE | Exchange Rate for Payment Plan | COMT_PAYPLAN_EXCH_RATE | DEC | 9(5) | |||||
PLANNED_VAL | Planned Value Incoming Payment | COMT_PAY_PLANNED_VAL | CURR | 15(2) | WERTV8 | ||||
HEADER_GUID | Payment Plan GUID | COMT_PAYPLAN_GUID | RAW | 16 | SYSUUID | ||||
CARD_TYPE | Payment card type | CC_INSTITUTE | CHAR | 4 | Assigned to domain | CC_INSTITUTE | |||
CARD_NO | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
CARD_SUFFIX | Sequential Number of Payment Card | COMT_CARD_SUFFIX | CHAR | 10 | CHAR10 | ||||
CARD_REF_NO | Payment Cards: Reference Number of a Payment Card | COMT_CARD_REF_NO | CHAR | 25 | COM_CARD_REF_NO | ||||
CARD_EXP_DATE | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
CARD_HOLDER | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
CARD_MERCH_ID | Identification of Merchant at Clearing House | COMT_CARD_MERCH_ID | CHAR | 15 | Assigned to domain | COM_MERCH_ID_CC | |||
CARD_DEFAULT | Payment Cards: Indicator for a Standard Card | COMT_CARD_DEFAULT | CHAR | 1 | COM_BOOLEAN_PP | ||||
CARD_CVV | Payment Cards: Card Verification Value | COMT_CARD_CVV | CHAR | 6 | COM_CARD_CVV | ||||
CARD_CVV_STATUS | Payment Cards: Card Check Field Usage Status | COMT_CARD_CVV_STATUS | CHAR | 1 | COM_CARD_CVV_STATUS | ||||
CARD_CVV_CONTROL | Payment Cards: Control Field for Card Verification Value | COMT_CARD_CVV_CONTROL | CHAR | 1 | COM_CARD_CVV_CONTROL | ||||
CARD_GUID | Payment Cards: GUID of Payment Card | COMT_CARD_GUID | RAW | 16 | SYSUUID | ||||
AUTH_LIMIT | Payment Cards: Maximum Amount of Value to be Authorized | COMT_AUTH_LIMIT | CURR | 15(2) | WERTV8 | ||||
AUTH_LIMITED | Payment Cards: Limited Value | COMT_AUTH_LIMITED | CHAR | 1 | XFELD | ||||
AUTH_AMOUNT | Payment Cards: Authorized Amount | COMT_AUTH_AMOUNT | CURR | 15(2) | WERTV8 | ||||
AUTH_USED | Authorization Is Already Used | COMT_AUTH_USED | CHAR | 1 | XFELD | ||||
AUTH_NO | Payment Cards: Authorization Number | COMT_AUTH_NO | CHAR | 10 | CHAR10 | ||||
AUTH_REF | Authorization Reference Number of Clearing House | COMT_AUTH_REF | CHAR | 30 | CHAR30 | ||||
AUTH_PRE | Payment Cards: Preauthorization | COMT_AUTH_PRE | CHAR | 1 | XFELD | ||||
AUTH_TIMESTAMP | Date and Time of Authorization | COMT_AUTH_TIMESTAMP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
AUTH_CALL_STATUS | Payment Cards: Status when Calling Clearing House | COMT_AUTH_CALL_STATUS | CHAR | 1 | COM_AUTH_CALL_STATUS | ||||
AUTH_RESP | Response to Authorization Result | COMT_AUTH_RESP | CHAR | 1 | COM_AUTH_RESP | ||||
AUTH_REQ_AMOUNT | Payment Cards: Amount to be Authorized | COMT_AUTH_REQ_AMOUNT | CURR | 15(2) | WERTV8 | ||||
AUTH_TIMESTAMPIO | Date and Time of Authorization in Display Format | COMT_AUTH_TIMESTAMPIO | CHAR | 26 | TZTF_IO_FIELD | ||||
AUTH_RESP_RC_AR | Payment Cards: Result of Address Check (Address Result) | COMT_AUTH_RESP_RC_AR | CHAR | 4 | Assigned to domain | COM_AUTH_CHECK_RESULT | |||
AUTH_RESP_RC_AP | Payment Cards: Result of Address Check (Address Approval) | COMT_AUTH_RESP_RC_AP | CHAR | 4 | Assigned to domain | COM_AUTH_CHECK_RESULT | |||
AUTH_RESP_RC_ZR | Payment Cards: Result of Address Check (ZIP Code Result) | COMT_AUTH_RESP_RC_ZR | CHAR | 4 | Assigned to domain | COM_AUTH_CHECK_RESULT | |||
AUTH_RESP_RC_CC | Payment Cards: Result of Card Check (Response Code) | COMT_AUTH_RESP_RC_CC | CHAR | 4 | Assigned to domain | COM_AUTH_CHECK_RESULT | |||
AUTH_RESP_RC_CVV | Payment Cards: Result Check of the Card Verification Code | COMT_AUTH_RESP_RC_CVV | CHAR | 4 | COM_AUTH_CHECK_RESULT | ||||
AUTH_RESP_CODE | Results Text of Authorization | COMT_AUTH_RESP_CODE | CHAR | 40 | TEXT40 | ||||
CARD_ORIG | Payment Cards: Data Origin | COMT_CARD_ORIG | CHAR | 1 | COM_CARD_ORIG | ||||
CARD_CATEGORY | Payment cards: Card category | CC_CCTYP | CHAR | 2 | Assigned to domain | CCTYPE | |||
AUTH_TYPE | Authorization Type for Payment Cards | COMT_AUTH_TYPE | CHAR | 1 | COM_AUTH_TYPE | ||||
AUTH_EXP | Payment Cards: Authorization Expired | COMT_AUTH_EXP | CHAR | 1 | XFELD | ||||
TOOLTIP | 0 | ||||||||
NET_VALUE | Net Value to Take into Account for Manual Authorization | COMT_PAYPLAN_NET_VALUE | CURR | 15(2) | WERTV8 | ||||
GROSS_VALUE | Gross Value to Take into Account for Manual Authorization | COMT_PAYPLAN_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
TAX_AMOUNT | Tax Amount to Take into Account for Manual Authorization | COMT_PAYPLAN_TAX_AMOUNT | CURR | 15(2) | WERTV8 | ||||
NET_VALUE_PLUS_TAX | Final Amount of Transaction: Net Value + Tax Amount | COMT_PAYPLAN_NET_VAL_PLUS_TAX | CURR | 15(2) | WERTV8 | ||||
CURRENCY_NET | Currency in Payment Plan | COMT_PAYPLAN_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_GROSS | Currency in Payment Plan | COMT_PAYPLAN_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_TAX | Currency in Payment Plan | COMT_PAYPLAN_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_NET_PLUS_TAX | Currency in Payment Plan | COMT_PAYPLAN_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_SLS_PAYPLAN_MAN_AUTH using ABAP code?
As CRMT_BSP_SLS_PAYPLAN_MAN_AUTH is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CRMT_BSP_SLS_PAYPLAN_MAN_AUTH as there is no data to select.How to access SAP table CRMT_BSP_SLS_PAYPLAN_MAN_AUTH
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_SLS_PAYPLAN_MAN_AUTH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects