SAP ABAP Table BAPIBUS20001_PAYPLAN_DATE (Payment Plan Set)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
⤷ CRM_ORDER (Package) CRM Order: General Order Processing
⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
⤷ CRM_ORDER (Package) CRM Order: General Order Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBUS20001_PAYPLAN_DATE | Table Relationship Diagram |
Short Description | Payment Plan Set |
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_HANDLE | CRMT_HANDLE | NUMC | 10 | 0 | Handle | |||
2 | REF_GUID | CRMT_OBJECT_GUID_C | SYSUUID_C | CHAR | 32 | 0 | GUID of a CRM Order Object, 32 Bit Characters | ||
3 | REF_KIND | CRMT_OBJECT_KIND | CRM_OBJECTKIND | CHAR | 1 | 0 | Object Type | ||
4 | HANDLE | COMT_PAYPLAN_D_HANDLE | NUMC | 10 | 0 | Payment Plan Date Handle | |||
5 | GUID | COMT_PAYPLAN_D_GUID_C | SYSUUID_C | CHAR | 32 | 0 | GUID of Date/Item in Payment Plan | ||
6 | PARENT_HANDLE | COMT_PAYPLAN_D_HANDLE | NUMC | 10 | 0 | Payment Plan Date Handle | |||
7 | PARENT_GUID | COMT_PAYPLAN_D_GUID_C | SYSUUID_C | CHAR | 32 | 0 | GUID of Date/Item in Payment Plan | ||
8 | DATE_TYPE | COMT_PAYPLAN_DATE_TYPE | COM_DATE_TYPE_PP | CHAR | 2 | 0 | Date Category, Item Category Payment Plan | * | |
9 | PAYM_TYPE | COMT_PAYM_TYPE | COM_PAYM_TYPE | CHAR | 2 | 0 | Payment Form for Payment Plan Dates / Items | ||
10 | SORT_INT | COMT_SORT_INT | CHAR | 10 | 0 | Sort Order for Internal Purposes (Authorized Line) | |||
11 | SORT_EXT | COMT_SORT_EXT | CHAR | 10 | 0 | External Number | |||
12 | CURRENCY | COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
13 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
14 | EXCH_RATE | COMT_PAYPLAN_EXCH_RATE | DEC | 9 | 5 | Exchange Rate for Payment Plan | |||
15 | PLANNED_VAL | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
16 | HEADER_GUID | COMT_PAYPLAN_GUID_C | SYSUUID_C | CHAR | 32 | 0 | Payment Plan GUID | ||
17 | CARD_TYPE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
18 | CARD_NO | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
19 | CARD_SUFFIX | COMT_CARD_SUFFIX | CHAR10 | CHAR | 10 | 0 | Sequential Number of Payment Card | ||
20 | CARD_REF_NO | COMT_CARD_REF_NO | COM_CARD_REF_NO | CHAR | 25 | 0 | Payment Cards: Reference Number of a Payment Card | ||
21 | CARD_EXP_DATE | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
22 | CARD_HOLDER | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
23 | CARD_MERCH_ID | COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * | |
24 | CARD_DEFAULT | COMT_CARD_DEFAULT | COM_BOOLEAN_PP | CHAR | 1 | 0 | Payment Cards: Indicator for a Standard Card | ||
25 | CARD_CVV | COMT_CARD_CVV | COM_CARD_CVV | CHAR | 6 | 0 | Payment Cards: Card Verification Value | ||
26 | CARD_CVV_STATUS | COMT_CARD_CVV_STATUS | COM_CARD_CVV_STATUS | CHAR | 1 | 0 | Payment Cards: State of Card Verification Value | ||
27 | CARD_CVV_CONTROL | COMT_CARD_CVV_CONTROL | COM_CARD_CVV_CONTROL | CHAR | 1 | 0 | Payment Cards: Control Field for Card Verification Value | ||
28 | CARD_GUID | COMT_CARD_GUID_C | SYSUUID_C | CHAR | 32 | 0 | Payment Cards: GUID of Payment Card | ||
29 | AUTH_LIMIT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
30 | AUTH_AMOUNT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
31 | AUTH_NO | COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
32 | AUTH_REF | COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House | ||
33 | AUTH_PRE | COMT_AUTH_PRE | XFELD | CHAR | 1 | 0 | Payment Cards: Preauthorization | ||
34 | AUTH_TIMESTAMP | COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
35 | AUTH_CALL_STATUS | COMT_AUTH_CALL_STATUS | COM_AUTH_CALL_STATUS | CHAR | 1 | 0 | Payment Cards: Status when Calling Clearing House | ||
36 | AUTH_RESP | COMT_AUTH_RESP | COM_AUTH_RESP | CHAR | 1 | 0 | Response to Authorization Result | ||
37 | AUTH_REQ_AMOUNT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
38 | AUTH_TIMESTAMPIO | COMT_AUTH_TIMESTAMPIO | TZTF_IO_FIELD | CHAR | 26 | 0 | Date and Time of Authorization in Display Format | ||
39 | AUTH_RESP_RC_AR | COMT_AUTH_RESP_RC_AR | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | ||
40 | AUTH_RESP_RC_AP | COMT_AUTH_RESP_RC_AP | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | ||
41 | AUTH_RESP_RC_ZR | COMT_AUTH_RESP_RC_ZR | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | ||
42 | AUTH_RESP_RC_CC | COMT_AUTH_RESP_RC_CC | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Card Check (Response Code) | ||
43 | AUTH_RESP_RC_CVV | COMT_AUTH_RESP_RC_CVV | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result Check of the Card Verification Code | ||
44 | AUTH_RESP_CODE | COMT_AUTH_RESP_CODE | TEXT40 | CHAR | 40 | 0 | Results Text of Authorization | ||
45 | PAYPLAN_D_C_GUID | COMT_PAYPLAN_D_GUID_C | SYSUUID_C | CHAR | 32 | 0 | GUID of Date/Item in Payment Plan | ||
46 | CARD_NO_MASK_FLAG | COMT_CARD_NO_MASK_FLAG | XFELD | CHAR | 1 | 0 | Payment Cards: Format Flag of Card Number | ||
47 | MODE | COMT_MODE | COM_MODE | CHAR | 1 | 0 | Transaction Processing Mode |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |