| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| CCPGA |
X |
ISMSD_CCPGA |
CHAR |
3 |
2 |
0 |
|
IS-M/SD: Payment Cards - Checking Group |
| XCCBAT_ORDER |
|
XJCCBATCH_ORDER |
CHAR |
5 |
1 |
0 |
|
IS-M/SD: Authorization in order only in background |
| XCCBAT_INVOICE |
|
XJCCBATCH_INVOICE |
CHAR |
6 |
1 |
0 |
|
IS-M/SD: Authorization in billing only in background |
| TGDAT |
|
TGDAT |
NUMC |
7 |
3 |
0 |
|
Payment cards: Checking period for valid-to date |
| XVALUE |
|
XAUTH_VALUE |
CHAR |
10 |
1 |
0 |
|
IS-M/SD: Perform authorization with amount from billing doc. |
| CVVAL_XMASK |
|
ISM_CVVAL_XMASK |
CHAR |
11 |
1 |
0 |
|
Indicator: Mask Card Verification Value for Saving |
| CVVAL_MASK |
|
ISM_CVVAL_MASK |
CHAR |
12 |
6 |
0 |
|
Masking for Card Verification Value |