Electronic Payment: Authorization Reference Code. Reference code assigned to an authorization by the clearing house to aid in tracking the transaction to which the authorization belongs. Maximum length: 15.
Electronic Payment: Authorization Number. Number assigned to a successful authorization by the clearing house. Maximum length: 10.
Currency Key. Currency key for amounts in the system. Maximum length: 5.
Electronic Payment: Authorization Date. Date on which the SAP system requested the authorization.
Payment cards: Result text. Contains the text describing the various responses that you receive from the clearing house in the authorization and settlement processes. The clearing house checks the information they receive from you on the payment card and cardholder, and return responses that refer to errors and problems which occur during these checks.Create a text in the SAP System that matches the clearing house response. Maximum length: 40.
Electronic Payment: Authorization Time. Time at which the SAP system requested the authorization.
Electronic Payment: Authorized Amount. Specifies the amount authorized by the clearing house. It may differ from the requested authorization amount, as in the case of partial authorization. The system uses the authorized amount to determine whether to block the sales order or delivery.
Electronic Payment: Amount Changed. Indicates whether the authorization amount has been changed manually.
Electronic Payment: Authorization Expired. Indicates whether the authorization has expired. Note that the system determines whether an authorization has expired based on the validity period. This validity period is valid for all authorizations in the SAP System.
Electronic Payment: Response to Authorization Checks. Indicates the status of the authorization for this payment based on the authorization response sent back by the clearing house. The SAP System recognizes only three responses:Checks successfulUnsuccessful: authorize laterUnsuccessful: block authorization. Maximum length: 1.
Token for Digital Payment Integration in SD. Maximum length: 25.
Electronic Payment: Amount to Be Authorized. The sum of all the authorization amounts in the payment plan. This is the amount sent to the clearing house for authorization.
Electronic Payment: Valid to. Date up to which the payment account is valid.
Electronic Payment: Valid from. Date as of which the payment account is valid.
Electronic Payment: Account Number. The account number of the electronic payment. Along with the electronic payment type, this number uniquely identifies the payment. Maximum length: 25.
Electronic Payment: Call Status. Indicates whether you successfully reached the clearing house's computer system for authorization, and whether you received an answer. There are four types of responses:Not relevantExternal system not reachedExternal system reached: no responseExternal system reached: response received. Maximum length: 1.
Electronic Payment: Name of Account Holder. The name of the person or company on the electronic payment account. Maximum length: 40.
Electronic Payment: Payment Type. Specifies the type of electronic payment. Maximum length: 4.
Value to be billed/calc. on date in billing/invoice plan. Specifies the value to be billed which the system determines for the billing date on the basis of the billing rule assigned to it. In the case of a contract, this is a total amount. For a project, this is a partial amount of the overall billing value which is determined on the basis of a percentage.
Electronic Payment: Merchant ID at Clearing House. The unique number issued by the clearing house to identify a merchant for settling payment. Maximum length: 15.
Digital Payments: Payment ID from Payment Service Provider. Maximum length: 40.
Billing Plan Number / Invoicing Plan Number. Maximum length: 10.
Item for billing plan/invoice plan/payment cards. Maximum length: 6.
Payment Service Provider for Digital Payments. Maximum length: 4.
Higher-level payment card plan number for billing. Maximum length: 10.
Higher-level item in billing plan. Maximum length: 6.
Electronic Payment: Preauthorization. Indicates whether a transaction has been preauthorized.
Sales Order. Maximum length: 10.
One-to-one navigation property to the SalesOrder entity.
Digital Payments: Transaction ID from Payment Service Prvdr. Maximum length: 40.
All fields selector.
Static representation of the authorizationByAcquirer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the authorizationByDigitalPaytSrvc property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the authorizationCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the authorizationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the authorizationStatusName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the authorizationTime property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the authorizedAmountInAuthznCrcy property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the electronicPayment property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the electronicPaymentCallStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the electronicPaymentHolderName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the electronicPaymentType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytAmountIsChanged property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytAuthorizationIsExpired property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytAuthorizationResult property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytByDigitalPaymentSrvc property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytToBeAuthorizedAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytValidityEndDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ePaytValidityStartDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the maximumToBeAuthorizedAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the merchantByClearingHouse property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentByPaymentServicePrvdr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentPlan property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentPlanItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentServiceProvider property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paytPlnForAuthorizationItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paytPlnItmForAuthorizationItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the preauthorizationIsRequested property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOrder property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-one navigation property toSalesOrder for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the transactionByPaytSrvcPrvdr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SlsOrdPaymentPlanItemDetails entity.
Default url path for the according service.
Technical entity name for SlsOrdPaymentPlanItemDetails.
All key fields of the SlsOrdPaymentPlanItemDetails entity.
Mapping of all key field names to the respective static field property SlsOrdPaymentPlanItemDetails.
Technical service name for SlsOrdPaymentPlanItemDetails.
Returns an entity builder to construct instances SlsOrdPaymentPlanItemDetails.
A builder that constructs instances of entity type SlsOrdPaymentPlanItemDetails.
Returns a selectable object that allows the selection of custom field in a get request for the entity SlsOrdPaymentPlanItemDetails.
Name of the custom field to select
A builder that constructs instances of entity type SlsOrdPaymentPlanItemDetails.
Returns a request builder to construct requests for operations on the SlsOrdPaymentPlanItemDetails entity type.
A SlsOrdPaymentPlanItemDetails request builder.
This class represents the entity "A_SlsOrdPaymentPlanItemDetails" of service "API_SALES_ORDER_SRV". This service is part of the following communication scenarios: Sales Order Integration (SAP_COM_0109). See https://api.sap.com/api/API_SALES_ORDER_SRV for more information.