SAP ABAP Table COMT_BSP_FSBP_TC_CONTRACT (FSBP Total Commitment: Contract Data)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ FS-BP (Application Component) Business Partner
     ⤷ FSBP_TC_PCUI (Package) Total Commitment PC UI

Basic Data

Table Category	INTTAB	Structure
Structure	COMT_BSP_FSBP_TC_CONTRACT	Table Relationship Diagram
Short Description	FSBP Total Commitment: Contract Data

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	TITLE	☐	FSBP_TC_PCUI_TITLE		CHAR	40	0	FSBP-TC: Heading
3	.INCLUDE	☐				0	0	Include Structure: Display Tables in Tree Table View
4	PARENT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
5	ICON	☐			STRG	0	0
6	ICON_EXPANDED	☐			STRG	0	0
7	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	IS_HOTSPOT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	TOOLTIP	☐			STRG	0	0
11	DESCRIPTION	☐			STRG	0	0
12	APPLICATION	☐	BAPIBP_TC_DTE_APPL	BP_TC_DOM_APPL	CHAR	10	0	Application	*
13	PARTNER	☐	BAPIBU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	PARTNER_GUID	☐	BAPIBU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
15	IDNUM	☐	BAPIBP_IDNUM	BPIDNUM	CHAR	60	0	Identification Number for Business Partner
16	ROLECATEGORY	☐	BAPIBP_TC_DTE_RLTYP_APPL	BP_TC_DOM_RLTYP	CHAR	6	0	Business Partner Role for Application	*
17	INTERNALID	☐	BAPIBP_TC_DTE_CONTRACT_KEY	CHAR32	CHAR	32	0	Internal Contract ID
18	EXTERNALID	☐	BAPIBP_TC_DTE_CONTRACT_ID	TEXT70	CHAR	70	0	Contract Number
19	PRODUCT_DESCRIPTION	☐	BAPIBP_TC_DTE_PRODUCT_DESCR	TEXT35	CHAR	35	0	Description of Product Type
20	START_OF_TERM	☐	BAPIBP_TC_DTE_START_OF_TERM	DATUM	DATS	8	0	Date of Contract Start
21	TERMINATION_DATE	☐	BAPIBP_TC_DTE_TERMINATION_DATE	DATUM	DATS	8	0	Contract End Date
22	END_OF_TERM	☐	BAPIBP_TC_DTE_END_OF_TERM	DATUM	DATS	8	0	End of Term Date
23	CONTRACT_AMOUNT	☐	BAPIBP_TC_DTE_CONTRACT_AMOUNT	BAPICUREXT	DEC	28	9	Contract Amount
24	CONTRACT_CURRENCY	☐	BAPIBP_TC_DTE_CONTRACT_CURR		CUKY	5	0	Display Currency for Contract
25	CONTRACT_CURRENCY_ISO	☐	BAPIBP_TC_DTE_CONTRACT_CURR_IS	ISOCD	CHAR	3	0	Display Currency for Contract
26	S_COLL_AVAILABLE	☐	BAPIBP_TC_DTE_COLL_AVAILABLE	BOOLE	CHAR	1	0	Collateral Available
27	S_3RD_PARTY	☐	BAPIBP_TC_DTE_S_3RD_PARTY	BOOLE	CHAR	1	0	Third-Party Account
28	ASSET_LIABILITY	☐	BAPIBP_TC_DTE_ASSET_LIAB	BP_TC_DOM_ASSET_LIAB	CHAR	1	0	Asset/Liability Transaction
29	ACCOUNT_BALANCE	☐	BAPIBP_TC_DTE_ACCOUNT_BALANCE	BAPICUREXT	DEC	28	9	Account Balance
30	ACCOUNT_CURRENCY	☐	BAPIBP_TC_DTE_ACCOUNT_CURR		CUKY	5	0	Display Currency for Account Balance
31	ACCOUNT_CURRENCY_ISO	☐	BAPIBP_TC_DTE_ACCOUNT_CURR_ISO	ISOCD	CHAR	3	0	Display Currency According to ISO for Account Balance
32	LIMIT_EXTERNAL	☐	BAPIBP_TC_DTE_LIMIT_EXTERNAL	BAPICUREXT	DEC	28	9	External Limit
33	LIMIT_INTERNAL	☐	BAPIBP_TC_DTE_LIMIT_INTERNAL	BAPICUREXT	DEC	28	9	Internal Limit
34	LIMIT_CARD	☐	BAPIBP_TC_DTE_LIMIT_CARD	BAPICUREXT	DEC	28	9	Credit Line for Credit Card
35	LIMIT_CURRENCY	☐	BAPIBP_TC_DTE_LIMIT_CURR		CUKY	5	0	Display Currency for Limits
36	LIMIT_CURRENCY_ISO	☐	BAPIBP_TC_DTE_LIMIT_CURR_ISO	ISOCD	CHAR	3	0	Display Currency According to ISO for Limits
37	BLOCKED	☐	BAPIBP_TC_DTE_SBLOCKED	BOOLE	CHAR	1	0	Lock on Contract
38	STATUS	☐	BAPIBP_TC_DTE_STATUS	CHAR20	CHAR	20	0	Status Information
39	ACCOUNT_BALANCE_SUM	☐	BAPIBP_TC_DTE_ACCOUNT_BAL_SUM	BAPICUREXT	DEC	28	9	Account Balance
40	CONTRACT_AMOUNT_SUM	☐	BAPIBP_TC_DTE_CONTRACT_AMT_SUM	BAPICUREXT	DEC	28	9	Contract Amount
41	LIMIT_EXTERNAL_SUM	☐	BAPIBP_TC_DTE_LIMIT_EXT_SUM	BAPICUREXT	DEC	28	9	External Limit
42	LIMIT_INTERNAL_SUM	☐	BAPIBP_TC_DTE_LIMIT_INT_SUM	BAPICUREXT	DEC	28	9	Internal Limit
43	LIMIT_CARD_SUM	☐	BAPIBP_TC_DTE_LIMIT_CARD_SUM	BAPICUREXT	DEC	28	9	Credit Line for Credit Card
44	ORIGINAL_CURRENCY	☐	BAPIBP_TC_DTE_CURR_ORIG		CUKY	5	0	Original Contract Currency
45	ORIGINAL_CURRENCY_ISO	☐	BAPIBP_TC_DTE_CURR_ORIG_ISO	ISOCD	CHAR	3	0	Original Contract Currency
46	NO_SUM	☐	BAPIBP_TC_DTE_NO_SUM	BOOLE	CHAR	1	0	Exclude Contract from Totaling
47	APPLICATION_DESCRIPTION	☐	BAPIBP_TC_DTE_BEZEI40	TEXT40	CHAR	40	0	Name
48	ROLECATEGORY_DESCRIPTION	☐	BAPIBP_TC_DTE_RLTYP_TEXT	TEXT50	CHAR	50	0	Description of Business Partner Role
49	APPLICATION_SORT	☐	BAPIBP_TC_DTE_APPL_SORT	NUMC2	NUMC	2	0	Sort Sequence for Displayed Application Data
50	ROLECATEGORY_SORT	☐	BAPIBP_TC_DTE_RLTYP_SORT	NUMC2	NUMC	2	0	Sort Sequence for Displayed Business Partner Role
51	CRM_OBJECT_TYPE	☐	CRMT_PRT_OTYPE	CRMT_PRT_OTYPE	CHAR	20	0	Object Type for Navigation	*
52	CRM_METHOD	☐	CRMT_PRT_MTD	CRMT_PRT_MTD	CHAR	20	0	Method for Navigation	*
53	ACC_SUM_DISP	☐	FSBP_TC_PCUI_ACC_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Account Balance
54	CTR_SUM_DISP	☐	FSBP_TC_PCUI_CTR_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Contract Amount
55	LIM_EXT_DISP	☐	FSBP_TC_PCUI_EXT_SUM	BP_TC_DOM_WERTV12	CURR	23	2	External Limit
56	LIM_INT_DISP	☐	FSBP_TC_PCUI_INT_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Internal Limit
57	LIM_CRD_DISP	☐	FSBP_TC_PCUI_CRD_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Credit Line for Credit Card
58	LINK_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key

History

Last changed by/on	SAP	20130604
SAP Release Created in	700