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P_PaymentCardLimitInformation
Limit information of payment card in sales document
| view: PPAYTCARDLTINFO
| Extraction:
Not supported
| Component: S/4HANA: Electronic Payments Sales
| Column Name | Description | |
|---|---|---|
| SalesOrder | Sales and Distribution Document Number | |
| PaymentPlan FK | Billing plan number / invoicing plan number | |
| PaymentPlanItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AuthorizationCurrency): | ||
| AuthorizedAmountInAuthznCrcy | Electronic Payment: Authorized Amount | |
| TotalOpenAuthorizedAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AuthorizationDate | Electronic Payment: Authorization Date | |
| PaytCardAuthznExprtnDate | Payment Cards: Valid To |
| Column Name | Description | |
|---|---|---|
| PreauthorizationIsRequested | Electronic Payment: Preauthorization | Show values |
| PaymentPlanRelatedBillgStatus | Billing Status of Payment Plan | Show values |
| PaytCardAuthznRqmtStatus | Payment Cards: Status Regarding Requirements | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentCardAuthznPeriodDays | 4 Byte Signed Integer | INT4 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Electronic Payment: Payment Type
|