SAP ABAP Table /CRMWST/SRV006MISBTPAYPLAND001 (BTPAYPLANDETAILALL)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-WST (Application Component) Web Services Tool
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/CRMWST/GEN (Package) Generated Objects for CRM Web Service Tool
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /CRMWST/SRV006MISBTPAYPLAND001 |
|
| 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 | |
CRMOST_ACTION_CODE | CRMOST_ACTION_CODE | CHAR | 2 | 0 | Action Code for OST | ||
| 2 | |
CRMT_BOL_ATT | TTYP | 0 | 0 | ||||
| 3 | |
CRM_WST_UUID | CHAR | 36 | 0 | UUID CHAR 36 for Web Service Tool | |||
| 4 | |
CRM_WST_UUID | CHAR | 36 | 0 | UUID CHAR 36 for Web Service Tool | |||
| 5 | |
COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
| 6 | |
COMT_AUTH_LIMIT | WERTV8 | CURR | 15 | 2 | Payment Cards: Maximum Amount of Value to be Authorized | ||
| 7 | |
CHAR | 5 | 0 | |||||
| 8 | |
COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
| 9 | |
COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House | ||
| 10 | |
COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
| 11 | |
COMT_AUTH_TYPE | COM_AUTH_TYPE | CHAR | 1 | 0 | Authorization Type for Payment Cards | ||
| 12 | |
CHAR | 5 | 0 | |||||
| 13 | |
COMT_CARD_CVV | COM_CARD_CVV | CHAR | 6 | 0 | Payment Cards: Card Verification Value | ||
| 14 | |
COMT_CARD_CVV_STATUS | COM_CARD_CVV_STATUS | CHAR | 1 | 0 | Payment Cards: State of Card Verification Value | ||
| 15 | |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 16 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 17 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 18 | |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
| 19 | |
COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
| 20 | |
COMT_PAYM_TYPE | COM_PAYM_TYPE | CHAR | 2 | 0 | Payment Form for Payment Plan Dates / Items | ||
| 21 | |
CRMT_WST_CONTAINER | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 701 |