SAP COMT_PAYCARD_R3_AUTH_HEAD table - Interface for Extra Data - Document Header (PCI) details in SAP

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Card: Document Number
Field Name: DOC_NO
Data Element: COMT_AUTH_DOCUMENT_NO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: COM_AUTH_DOCUMENT_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Payment Cards: Customer Purchase Order Number (R/3 Format)
Field Name: R3_PO_NO
Data Element: COMT_AUTH_R3_PO_NO
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: COM_AUTH_R3_PO_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Cards: Sold-to Party's Customer Number
Field Name: CUSTOMER
Data Element: COMT_AUTH_R3_CUSTOMER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: COM_AUTH_R3_CUSTOMER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Cards: Purchase Order Date Customer
Field Name: PO_DATE
Data Element: COMT_AUTH_PO_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: COM_AUTH_PO_DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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