P_PaymentCardAuthorizedAmount

Authorized amount of payment card in sales document | view: PPAYTCARDAMNT | Extraction: Not supported | Component: S/4HANA: Electronic Payments Sales
Tables used: FPLAFPLTFPLTCTVCIN
Column Name Description
PaymentPlan FK Billing plan number / invoicing plan number
SalesOrder Sales and Distribution Document Number
Column Name Description
💲 Currency Key (AuthorizationCurrency):
TotalOpenAuthorizedAmount null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • P_PAYMENTCARDAUTHORIZEDAMOUNT.AUTHORIZATIONCURRENCY == TCURC.WAERS
  • P_PAYMENTCARDAUTHORIZEDAMOUNT.MANDT == TCURC.MANDT