SAP ABAP Table /CRMWST/SRV006MISBTPAYPLAND001 (BTPAYPLANDETAILALL)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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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 |
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Short Description | BTPAYPLANDETAILALL |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |