- Application Platform (AP)
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- Logistics Execution (LE)
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- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
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- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SlsOrdPaytCardAuthzn
Payment Card Reauthorization
| view: ISDORPCAUTH | TRAN
| Extraction:
Not supported
| Component: S/4HANA: Electronic Payments Sales
| Column Name | Description | |
|---|---|---|
| SalesOrder | Sales Order | |
| DeliveryDocument FK | Outbound Delivery | |
| PaymentPlan FK | Number of payment card plan type | |
| PaymentPlanItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| 💲 Currency Key (AuthorizationCurrency): | ||
| AuthorizedAmountInAuthznCrcy | Electronic Payment: Authorized Amount | |
| TotalOpenAuthorizedAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesOrderDate | Document Date (Date Received/Sent) | |
| OrderCreationDate | Date on which the record was created | |
| AuthorizationDate | Electronic Payment: Authorization Date | |
| PaytCardAuthznExprtnDate | Payment Cards: Valid To | |
| DeliveryCreationDate | Date on which the record was created | |
| TodayDate | Date data element for SYST |
| Column Name | Description | |
|---|---|---|
| PreauthorizationIsRequested | Electronic Payment: Preauthorization | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallDeliveryStatus | Overall Processing Status (Header/All Items) | Show values |
| PaytAuthsnCreditCheckSts | Status of Credit Check Against Payment Card Authorization | Show values |
| DelivPaytAuthznCrdtChkSts | Status of Credit Check Against Payment Card Authorization | Show values |
| PaytCardAuthznRqmtStatus | Payment Cards: Status Regarding Requirements | Show values |
| GoodsMovementStatus | Goods Movement Status (All Items) | Show values |
| DeliveryTotalCreditCheckStatus | Overall Status of Credit Checks | Show values |
| TotalCreditCheckStatus | Overall Status of Credit Checks | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerReferenceNumber | Customer Reference Number | CHAR40 | |
| PaymentCardAuthznPeriodDays | 4 Byte Signed Integer | INT4 | |
| OutboundDelivery | Outbound Delivery | VBELN |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Distribution channel in order header
| |
Division in order header
| |
Electronic Payment: Payment Type
| |
Order type in order header
| |
Sales organization in order header
| |
Shipping Point / Receiving Point
| |
Sold-to Party
| |
Currency in order header
|