Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
GUID
RAW
000016
GUID of Date/Item in Payment Plan
PARENT_GUID
RAW
000016
GUID of Date/Item in Payment Plan
DATE_TYPE
CHAR
000002
Date Category, Item Category Payment Plan
PAYM_TYPE
CHAR
000002
Payment Form for Payment Plan Dates / Items
SORT_INT
CHAR
000010
Sort Order for Internal Purposes (Authorized Line)
SORT_EXT
CHAR
000010
External Number
CURRENCY
CUKY
000005
Currency in Payment Plan
EXCH_RATE
DEC
000009
Exchange Rate for Payment Plan
PLANNED_VAL
CURR
000015
Planned Value Incoming Payment
HEADER_GUID
RAW
000016
Payment Plan GUID
PAYPLAN_TYPE
CHAR
000002
Payment Plan Type
AUTH_CHECK_GRP
CHAR
000002
Payment Cards: Checking Group
CARD_TYPE
CHAR
000004
Payment Card Type
CARD_NO
CHAR
000025
Payment cards: Card number
CARD_SUFFIX
CHAR
000010
Sequential Number of Payment Card
CARD_REF_NO
CHAR
000025
Payment Cards: Reference Number of a Payment Card
CARD_BEG_DATE
DATS
000008
Payment cards: Valid from
CARD_EXP_DATE
DATS
000008
Payment Cards: Valid To
CARD_HOLDER
CHAR
000040
Payment cards: Name of cardholder
CARD_MERCH_ID
CHAR
000015
Identification of Merchant at Clearing House
CARD_DEFAULT
CHAR
000001
Payment Cards: Indicator for a Standard Card
CARD_CVV
CHAR
000006
Payment Cards: Card Verification Value
CARD_CVV_STATUS
CHAR
000001
Payment Cards: State of Card Verification Value
CARD_CVV_CONTROL
CHAR
000001
Payment Cards: Control Field for Card Verification Value
CARD_GUID
RAW
000016
Payment Cards: GUID of Payment Card
AUTH_LIMIT
CURR
000015
Payment Cards: Maximum Amount of Value to be Authorized
AUTH_LIMITED
CHAR
000001
Payment Cards: Limited Value
AUTH_AMOUNT
CURR
000015
Payment Cards: Authorized Amount
AUTH_USED
CHAR
000001
Authorization Is Already Used
AUTH_USED_BY
CHAR
000010
Authorization Line: Used By
AUTH_USED_OBJTYP
CHAR
000010
Authorization Line: Used By Object Type
AUTH_USED_LOGSYS
CHAR
000010
Authorization Line: Used By Logical System
AUTH_USED_AMOUNT
CURR
000015
Authorization Line: Used Amount
AUTH_NO
CHAR
000010
Payment Cards: Authorization Number
AUTH_REF
CHAR
000030
Authorization Reference Number of Clearing House
AUTH_PRE
CHAR
000001
Payment Cards: Preauthorization
AUTH_TIMESTAMP
DEC
000015
Date and Time of Authorization
AUTH_CALL_STATUS
CHAR
000001
Payment Cards: Status when Calling Clearing House
AUTH_RESP
CHAR
000001
Response to Authorization Result
AUTH_REQ_AMOUNT
CURR
000015
Payment Cards: Amount to be Authorized
AUTH_TIMESTAMPIO
CHAR
000026
Date and Time of Authorization in Display Format
AUTH_TYPE
CHAR
000001
Authorization Type for Payment Cards
AUTH_SEPARATE
CHAR
000001
Indicates that this card will be authorized separately
AUTH_RESP_RC_AR
CHAR
000004
Payment Cards: Result of Address Check (Address Result)
AUTH_RESP_RC_AP
CHAR
000004
Payment Cards: Result of Address Check (Address Approval)
AUTH_RESP_RC_ZR
CHAR
000004
Payment Cards: Result of Address Check (ZIP Code Result)
AUTH_RESP_RC_CC
CHAR
000004
Payment Cards: Result of Card Check (Response Code)
AUTH_RESP_RC_CVV
CHAR
000004
Payment Cards: Result Check of the Card Verification Code
AUTH_RESP_CODE
CHAR
000040
Results Text of Authorization
CARD_ORIG
CHAR
000001
Payment Cards: Data Origin
CARD_CATEGORY
CHAR
000002
Payment cards: Card category
AUTH_EXP
CHAR
000001
Payment Cards: Authorization Expired
PAYM_SRV_PROV
CHAR
000004
Payment Service Provider
PAYM_TRANS_GUID
RAW
000016
Payment Transaction Reference GUID
PSP_TRANS_ID
CHAR
000035
ID of the Payment Transaction in the PSP System
PSP_TRANS_AMT
CURR
000015
Payment Transaction Amount
PSP_TRANS_CURR
CUKY
000005
Payment Transaction Currency
PSP_STATUS_PF
CHAR
000004
Payment Status Profile
PSP_STATUS
CHAR
000004
Payment Transaction Status
Length: 20645 Date: 20240424 Time: 224843 sap01-206 ( 42 ms )
