SAP COMT_PAYCARD_OPEN_VALUES table - Payment Cards: Open Billing Values from Application details in SAP

Description: Logical Key for Subobject
Field Name: LOGICAL_KEY
Data Element: COMT_PAYCARD_LOGICAL_KEY
Data Type: CHAR
length (Dec): 42(0)
Check table:
Conversion Routine:
Domain Name: COM_PAYCARD_LOGICAL_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Planned Authorization Date (MBDAT, Billing Document Date)
Field Name: AUTH_PLANNED_DATE
Data Element: COMT_AUTH_DATED_PLANNED
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Planned Authorization Value
Field Name: AUTH_PLANNED_VALUE
Data Element: COMT_AUTH_VALUE_PLANNED
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Currency for Authorization
Field Name: CURRENCY
Data Element: COMT_AUTH_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Card: Delivery Date
Field Name: AUTH_DELIVERY_DATE
Data Element: COMT_AUTH_DATED_DELIVERY
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Aggregation Criterion for Combining
Field Name: AGGREGATION
Data Element: COMT_AUTH_AGGREGATION
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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