SAP ABAP Table COMT_7011_ALV_PAYPLAN_UI (Data on Payment Plan Date for Display by ALV Grid)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-PC (Application Component) Payment Cards
     ⤷ COM_PAYPLAN (Package) Payment Plan

Basic Data

Table Category	INTTAB	Structure
Structure	COMT_7011_ALV_PAYPLAN_UI	Table Relationship Diagram
Short Description	Data on Payment Plan Date for Display by ALV Grid

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	SELECTION_MARK	☐	COMT_SELECTION_MARK	COM_SELECTION_MARK	CHAR	1	0	Selection Indicator for Table Controls
2	PAYM_TYPE	☐	COMT_PAYM_TYPE	COM_PAYM_TYPE	CHAR	2	0	Payment Form for Payment Plan Dates / Items
3	PAYM_TYPE_TEXT	☐	COMT_PAYPLAN_PAYM_TYPE_DESCR	TEXT40	CHAR	40	0	Payment Form for Payment Plan Dates / Items
4	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
5	CARD_NO	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
6	CARD_EXP_DATE	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
7	CARD_HOLDER	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
8	CARD_CVV	☐	COMT_CARD_CVV	COM_CARD_CVV	CHAR	6	0	Payment Cards: Card Verification Value
9	CARD_CVV_STATUS	☐	COMT_CARD_CVV_STATUS	COM_CARD_CVV_STATUS	CHAR	1	0	Payment Cards: State of Card Verification Value
10	STATUS_LIGHT	☐	COMT_STATUS_LIGHT	CHAR80	CHAR	80	0	Authorization Status
11	AUTH_USED	☐	COMT_AUTH_USED	XFELD	CHAR	1	0	Authorization Is Already Used
12	AUTH_LIMIT	☐	COMT_AUTH_LIMIT	WERTV8	CURR	15	2	Payment Cards: Maximum Amount of Value to be Authorized
13	AUTH_LIMITED	☐	COMT_AUTH_LIMITED_ALV_UI	CHAR1	CHAR	1	0	Payment Cards: Limited Value
14	AUTH_AMOUNT	☐	COMT_AUTH_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
15	AUTH_CALL_STATUS	☐	COMT_AUTH_CALL_STATUS	COM_AUTH_CALL_STATUS	CHAR	1	0	Payment Cards: Status when Calling Clearing House
16	AUTH_RESP	☐	COMT_AUTH_RESP	COM_AUTH_RESP	CHAR	1	0	Response to Authorization Result
17	AUTH_TIMESTAMP	☐	COMT_AUTH_TIMESTAMP	BCOS_TSTMP	DEC	15	0	Date and Time of Authorization
18	AUTH_NO	☐	COMT_AUTH_NO	CHAR10	CHAR	10	0	Payment Cards: Authorization Number
19	AUTH_REF	☐	COMT_AUTH_REF	CHAR30	CHAR	30	0	Authorization Reference Number of Clearing House
20	AUTH_TYPE	☐	COMT_AUTH_TYPE	COM_AUTH_TYPE	CHAR	1	0	Authorization Type for Payment Cards
21	AUTH_TIMESTAMPIO	☐	COMT_AUTH_TIMESTAMPIO	TZTF_IO_FIELD	CHAR	26	0	Date and Time of Authorization in Display Format
22	AUTH_RESP_RC_AR	☐	COMT_AUTH_RESP_RC_AR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	COMC_PC_RESP
23	AUTH_RESP_RC_AP	☐	COMT_AUTH_RESP_RC_AP	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	COMC_PC_RESP
24	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)	COMC_PC_RESP
25	AUTH_RESP_RC_CC	☐	COMT_AUTH_RESP_RC_CC	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Card Check (Response Code)	COMC_PC_RESP
26	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
27	AUTH_RESP_CODE	☐	COMT_AUTH_RESP_CODE	TEXT40	CHAR	40	0	Results Text of Authorization
28	AUTH_REQ_AMOUNT	☐	COMT_AUTH_REQ_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Amount to be Authorized
29	CURRENCY	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
30	EXCH_RATE	☐	COMT_PAYPLAN_EXCH_RATE		DEC	9	5	Exchange Rate for Payment Plan
31	CARD_MERCH_ID	☐	COMT_CARD_MERCH_ID	COM_MERCH_ID_CC	CHAR	15	0	Identification of Merchant at Clearing House	*
32	PLANNED_VAL	☐	COMT_PAY_PLANNED_VAL	WERTV8	CURR	15	2	Planned Value Incoming Payment
33	CARD_SUFFIX	☐	COMT_CARD_SUFFIX	CHAR10	CHAR	10	0	Sequential Number of Payment Card
34	CARD_REF_NO	☐	COMT_CARD_REF_NO	COM_CARD_REF_NO	CHAR	25	0	Payment Cards: Reference Number of a Payment Card
35	DATE_TYPE	☐	COMT_PAYPLAN_DATE_TYPE	COM_DATE_TYPE_PP	CHAR	2	0	Date Category, Item Category Payment Plan	*
36	SORT_EXT	☐	COMT_SORT_EXT		CHAR	10	0	External Number
37	SORT_INT	☐	COMT_SORT_INT		CHAR	10	0	Sort Order for Internal Purposes (Authorized Line)
38	GUID	☐	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
39	HANDLE	☐	COMT_PAYPLAN_D_HANDLE		NUMC	10	0	Payment Plan Date Handle
40	PARENT_GUID	☐	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
41	HEADER_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
42	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
43	CARD_GUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
44	CELL	☐	LVC_T_STYL		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COMT_7011_ALV_PAYPLAN_UI	AUTH_RESP_RC_AP	COMC_PC_RESP	AUTH_CHECK_RES	REF	1	CN
2	COMT_7011_ALV_PAYPLAN_UI	AUTH_RESP_RC_AR	COMC_PC_RESP	AUTH_CHECK_RES	REF	1	CN
3	COMT_7011_ALV_PAYPLAN_UI	AUTH_RESP_RC_CC	COMC_PC_RESP	AUTH_CHECK_RES	REF	1	CN
4	COMT_7011_ALV_PAYPLAN_UI	AUTH_RESP_RC_ZR	COMC_PC_RESP	AUTH_CHECK_RES	REF	1	CN
5	COMT_7011_ALV_PAYPLAN_UI	CARD_TYPE	TB033	CCINS	REF	C	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in	20C