Table > Module Common Data > Table Credit card authorizations 

TableAbbreviationDescriptionModuleActivity code
SEAUTHSEUCredit card authorizationsCommon DataSEPP

KeyDescriptionDuplicatesActivity code
SEU0VCRTYP+VCRNUM+VCRSEQNo 
SEU1TXNIDYes 
SEU2SOHNUMYes 
SEU3SDHNUMYes 
SEU4SIHNUMYes 
SEU5BPCNUM+ACCNCKNAMYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCL4DLast four digits A4    
ACCNCKNAMAccount nickname A15    
AUTAMTAuthorization amount MD1     
AUTDATAuthorization date D     
AUTIDAuthorization code A15    
AUTMSGMessage A32    
AUUIDSingle identifier AUUID     
BPCNUMCustomer BPR  [BPR]BPR0=[SEU]BPCNUMDelete 
CRDTYPCard type ADI  [ADI]CODE=398;CRDTYPBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[SEU]CREUSROther 
CURCurrency CUR  [TCU]TCU0=[SEU]CURBlock 
EXPDATExpiration D     
MANAUTManual authorization M41   
MANAUTUSRUser AUS  [AUS]CODUSR=[SEU]MANAUTUSROther 
ORIGAUTHOriginal auth amount MD1     
ORIGAUTIDAuthorization ID A15    
ORIGTXNIDTransaction ID A50    
ORIGVPSTXIDTransaction ID A38    
PAYAMTPayment amount MD1     
PAYDATPayment date D     
PAYIDPayment code A15    
PAYNUMPayment number VCR     
POSTAUTPost C4    
PRCCODProcessing code SEP  [SER]SER0=[SEU]PRCCODBlock 
SDHNUMDelivery no. VCR     
SIHNUMInvoice no. VCR     
SOHNUMOrder no. VCR     
SPSECKEYSecurity key A10    
STAFLGStatus M152095   
TAXAMTTax amount MD1     
TXNIDTransaction A50    
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[SEU]UPDUSROther 
VANREFVAN reference A20    
VCRNUMEntry VCR     
VCRSEQDocument sequence no. L8    
VCRTYPEntry type C4    
VCRTYPORISource document type C4    
VPSTXIDTransaction ID A38