| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| CCPGA | X | ISM_CCPGA | CHAR | 3 | 2 | 0 | TJHVCAA | IS-M/AM: Payment cards: Checking Group |
| PREAU | PREAU | CHAR | 5 | 1 | 0 | Payment cards: Carry out preauthorization | ||
| TGAUT | TGAUT | NUMC | 6 | 3 | 0 | Payment cards: Authorization horizon | ||
| TGDAT | TGDAT | NUMC | 9 | 3 | 0 | Payment cards: Checking period for valid-to date | ||
| XCCAUT_IMMED | XCCAUT_IMMED | CHAR | 12 | 1 | 0 | IS-M/AM: Indicator Authorization in the order/in batch |