COMC_PC_AUTH - Payment Cards: Checking Group for Authorization
Payment Cards: Checking Group for Authorization information is stored in SAP table COMC_PC_AUTH.
It is part of development package CRM_BUPA_MD in software component CRM-BTX-BF-CU. This development package consists of objects that can be grouped under "CRM Order: Decoupling of Business Partner".
It is part of development package CRM_BUPA_MD in software component CRM-BTX-BF-CU. This development package consists of objects that can be grouped under "CRM Order: Decoupling of Business Partner".
Fields for table COMC_PC_AUTH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| AUTH_CHECK_GRP | Payment Cards: Checking Group | X | COMT_AUTH_CHECK_GRP | CHAR | 4 | |
| AUTH_SYS_REQ | Payment Cards: Requirement for Authorization (System) | COMT_AUTH_SYS_REQ | NUMC | 6 | ||
| AUTH_PRE | Payment Cards: Carry Out Preauthorization | COMT_AUTH_PRE_AUTH | CHAR | 2 | ||
| AUTH_HORIZ | Payment Cards: Checking Horizon for Authorization | COMT_AUTH_SYS_HORIZ | NUMC | 6 | ||
| CARD_VALID_DAYS | Payment Cards: Validity Period | COMT_CARD_VALID_DAYS | NUMC | 6 | ||
| AUTH_AVS_CHECK | Payment Cards: Address Check Indicator | COMT_AUTH_ADDR_VERIFICATION | CHAR | 2 | ||
| CARD_CVV_CTRL | Payment Cards: Control Field for Card Verification Value | COMT_CARD_CVV_CONTROL | CHAR | 2 |