Table Abbreviation Description Module Activity code
SEAUTH SEU Credit card authorizations Common Data SEPP

Key Description Duplicates Activity code
SEU0 VCRTYP+VCRNUM+VCRSEQ No  
SEU1 TXNID Yes  
SEU2 SOHNUM Yes  
SEU3 SDHNUM Yes  
SEU4 SIHNUM Yes  
SEU5 BPCNUM+ACCNCKNAM Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACCL4D Last four digits   A 4        
ACCNCKNAM Account nickname   A 15        
AUTAMT Authorization amount   MD1          
AUTDAT Authorization date   D          
AUTID Authorization code   A 15        
AUTMSG Message   A 32        
AUUID Single identifier   AUUID          
BPCNUM Customer   BPR     [BPR]BPR0=[SEU]BPCNUM Delete  
CRDTYP Card type   ADI     [ADI]CODE=398;CRDTYP Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[SEU]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[SEU]CUR Block  
EXPDAT Expiration   D          
MANAUT Manual authorization   M 4 1      
MANAUTUSR User   AUS     [AUS]CODUSR=[SEU]MANAUTUSR Other  
ORIGAUTH Original auth amount   MD1          
ORIGAUTID Authorization ID   A 15        
ORIGTXNID Transaction ID   A 50        
ORIGVPSTXID Transaction ID   A 38        
PAYAMT Payment amount   MD1          
PAYDAT Payment date   D          
PAYID Payment code   A 15        
PAYNUM Payment number   VCR          
POSTAUT Post   C 4        
PRCCOD Processing code   SEP     [SER]SER0=[SEU]PRCCOD Block  
SDHNUM Delivery no.   VCR          
SIHNUM Invoice no.   VCR          
SOHNUM Order no.   VCR          
SPSECKEY Security key   A 10        
STAFLG Status   M 15 2095      
TAXAMT Tax amount   MD1          
TXNID Transaction   A 50        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[SEU]UPDUSR Other  
VANREF VAN reference   A 20        
VCRNUM Entry   VCR          
VCRSEQ Document sequence no.   L 8        
VCRTYP Entry type   C 4        
VCRTYPORI Source document type   C 4        
VPSTXID Transaction ID   A 38