SAP ABAP Table COMT_PAYCARD_OPEN_VALUES (Payment Cards: Open Billing Values from Application)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-PC (Application Component) Payment Cards
⤷
COM_PAYCARD_AUTH (Package) Payment Cards
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-PC (Application Component) Payment Cards⤷
COM_PAYCARD_AUTH (Package) Payment Cards
Basic Data
| Table Category | INTTAB | Structure |
| Structure | COMT_PAYCARD_OPEN_VALUES |
Table Relationship Diagram 
|
| Short Description | Payment Cards: Open Billing Values from Application |
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 |  LOGICAL_KEY |
COMT_PAYCARD_LOGICAL_KEY | COM_PAYCARD_LOGICAL_KEY | CHAR | 42 | 0 | Logical Key for Subobject | ||
| 2 | .INCLUDE |
0 | 0 | Payment Cards: Open Billing Values (Internal Use) | |||||
| 3 | AUTH_PLANNED_DATE |
COMT_AUTH_DATED_PLANNED | DATE | DATS | 8 | 0 | Planned Authorization Date (MBDAT, Billing Document Date) | ||
| 4 | AUTH_PLANNED_VALUE |
COMT_AUTH_VALUE_PLANNED | WERTV8 | CURR | 15 | 2 | Planned Authorization Value | ||
| 5 | CURRENCY |
COMT_AUTH_CURRENCY | WAERS | CUKY | 5 | 0 | Currency for Authorization | * | |
| 6 | AUTH_DELIVERY_DATE |
COMT_AUTH_DATED_DELIVERY | DATE | DATS | 8 | 0 | Payment Card: Delivery Date | ||
| 7 | AGGREGATION |
COMT_AUTH_AGGREGATION | CHAR50 | CHAR | 50 | 0 | Aggregation Criterion for Combining |
History
| Last changed by/on | SAP | 20010219 |
| SAP Release Created in |
