SAP ABAP Table COMS_WEC_BP_CHKOUTPRO_READ (Checkout Profile Read Structure)

Hierarchy

☛ WEBCUIF (Software Component) SAP Web UI Framework
   ⤷ WEC-APP (Application Component) Web Channel: Applications
     ⤷ COM_WEC_CHECKOUT_PROFILE (Package) Basic checkout profile functionality

Basic Data

Table Category	INTTAB	Structure
Structure	COMS_WEC_BP_CHKOUTPRO_READ	Table Relationship Diagram
Short Description	Checkout Profile Read Structure

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	PARTNER_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	PROFILE_GUID	☐	COM_WEC_CHKOUT_PROF_GUID	SYSUUID	RAW	16	0	Checkout Profile GUID
3	DEFAULT_PRO	☐	FLAG	FLAG	CHAR	1	0	General Flag
4	.INCLUDE	☐				0	0	CheckOut Profile Data for a Business Partner
5	CP_NAME	☐	COM_WEC_CHKOUT_PROF_NAME	TEXT40	CHAR	40	0	Checkout Profile Name
6	BILL_ADDR	☐	BU_ADDRESS_GUID	SYSUUID	RAW	16	0	GUID of a Business Partner Address
7	SHIP_ADDR	☐	BU_ADDRESS_GUID	SYSUUID	RAW	16	0	GUID of a Business Partner Address
8	DELIV_TYPE	☐	COM_WEC_SHIP_COND	COM_SHIP_COND	CHAR	2	0	Delivery Type (Called Shipping Conditions in the Back End)
9	DELIV_PRIO	☐	COM_WEC_DLV_PRIO	COM_DLV_PRIO	NUMC	2	0	Delivery Priority
10	PAYMENT_METHOD	☐	COM_WEC_PAYMNT_METHOD_TYPE	COM_WEC_PAYMNT_METHOD_TYPE	CHAR	1	0	Payment Method
11	PSP_KEY	☐	COM_WEC_PAYMNT_SRV_PROVIDER	COM_WEC_PAYMNT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider
12	INCOTERMS1	☐	COM_WEC_INCOTERMS1	COM_INCOTERMS1	CHAR	3	0	Incoterms
13	INCOTERMS2	☐	COM_WEC_INCOTERMS2	COM_INCOTERMS2	CHAR	28	0	Incoterms 2 - Additional Information
14	CARD_GUID	☐	CARD_GUID_MAP	SMAPGUID	CHAR	32	0	Mapping DTEL for Payment Card GUID
15	.INCLUDE	☐				0	0	Web Channel: Customer Credit Card Details
16	.INCLUDE	☐				0	0	Key Structure for Payment Cards
17	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
18	CARD_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
19	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
20	ISSBANK	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
21	VALID_FROM	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
22	VALID_TO	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
23	CARD_DEFAULT	☐	BU_CCDEF	XFELD	CHAR	1	0	BP: Standard Payment Card
24	LOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	VALID_TO_MONTH	☐	COM_WEC_CCARD_VALID_TO_YEAR	INT4	INT4	10	0	Web Channel: Credit Card - Valid To Year
26	VALID_TO_YEAR	☐	COM_WEC_CCARD_VALID_TO_MONTH	INT4	INT4	10	0	Web Channel: Credit Card - Valid To Month
27	OPERATION	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20130604
SAP Release Created in