SAP ABAP Table /CRMWST/SRV003ROSBTPAYPLAND001 (BTPAYPLANDETAILALL)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-WST (Application Component) Web Services Tool
⤷ /CRMWST/GEN (Package) Generated Objects for CRM Web Service Tool
⤷ CRM-BF-WST (Application Component) Web Services Tool
⤷ /CRMWST/GEN (Package) Generated Objects for CRM Web Service Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | /CRMWST/SRV003ROSBTPAYPLAND001 | Table Relationship Diagram |
Short Description | BTPAYPLANDETAILALL |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | REF_GUID | CRM_WST_UUID | CHAR | 36 | 0 | UUID CHAR 36 for Web Service Tool | |||
2 | GUID | CRM_WST_UUID | CHAR | 36 | 0 | UUID CHAR 36 for Web Service Tool | |||
3 | AUTH_AMOUNT | COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
4 | AUTH_LIMIT | COMT_AUTH_LIMIT | WERTV8 | CURR | 15 | 2 | Payment Cards: Maximum Amount of Value to be Authorized | ||
5 | AUTH_LIMITED | CHAR | 5 | 0 | |||||
6 | AUTH_NO | COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
7 | AUTH_REF | COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House | ||
8 | AUTH_TIMESTAMP | COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
9 | AUTH_TYPE | COMT_AUTH_TYPE | COM_AUTH_TYPE | CHAR | 1 | 0 | Authorization Type for Payment Cards | ||
10 | AUTH_USED | CHAR | 5 | 0 | |||||
11 | CARD_CVV | COMT_CARD_CVV | COM_CARD_CVV | CHAR | 6 | 0 | Payment Cards: Card Verification Value | ||
12 | CARD_CVV_STATUS | COMT_CARD_CVV_STATUS | COM_CARD_CVV_STATUS | CHAR | 1 | 0 | Payment Cards: State of Card Verification Value | ||
13 | CARD_EXP_DATE | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
14 | CARD_HOLDER | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
15 | CARD_NO | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
16 | CARD_TYPE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
17 | CURRENCY | COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
18 | PAYM_TYPE | COMT_PAYM_TYPE | COM_PAYM_TYPE | CHAR | 2 | 0 | Payment Form for Payment Plan Dates / Items | ||
19 | ENHANCEMENT_CONTAINER | CRMT_WST_CONTAINER | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |