SAP ABAP Table COMT_PAYPLAN_D_DB_WRK (Payment Plan Date: Work Area of Database Buffer)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-PC (Application Component) Payment Cards
⤷ COM_PAYPLAN (Package) Payment Plan
⤷ CRM-BF-PC (Application Component) Payment Cards
⤷ COM_PAYPLAN (Package) Payment Plan
Basic Data
Table Category | INTTAB | Structure |
Structure | COMT_PAYPLAN_D_DB_WRK | Table Relationship Diagram |
Short Description | Payment Plan Date: Work Area of Database Buffer |
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 | .INCLUDE | 0 | 0 | Payment Plan Date | |||||
2 | .INCLUDE | 0 | 0 | Payment Plan Date/Item Key Fields | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | GUID | COMT_PAYPLAN_D_GUID | SYSUUID | RAW | 16 | 0 | GUID of Date/Item in Payment Plan | ||
5 | .INCLUDE | 0 | 0 | Payment Plan: External Fields for Date/Item | |||||
6 | PARENT_GUID | COMT_PAYPLAN_D_GUID | SYSUUID | RAW | 16 | 0 | GUID of Date/Item in Payment Plan | ||
7 | DATE_TYPE | COMT_PAYPLAN_DATE_TYPE | COM_DATE_TYPE_PP | CHAR | 2 | 0 | Date Category, Item Category Payment Plan | * | |
8 | PAYM_TYPE | COMT_PAYM_TYPE | COM_PAYM_TYPE | CHAR | 2 | 0 | Payment Form for Payment Plan Dates / Items | ||
9 | SORT_INT | COMT_SORT_INT | CHAR | 10 | 0 | Sort Order for Internal Purposes (Authorized Line) | |||
10 | SORT_EXT | COMT_SORT_EXT | CHAR | 10 | 0 | External Number | |||
11 | CURRENCY | COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
12 | EXCH_RATE | COMT_PAYPLAN_EXCH_RATE | DEC | 9 | 5 | Exchange Rate for Payment Plan | |||
13 | PLANNED_VAL | COMT_PAY_PLANNED_VAL | WERTV8 | CURR | 15 | 2 | Planned Value Incoming Payment | ||
14 | HEADER_GUID | COMT_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Payment Plan GUID | ||
15 | .INCLUDE | 0 | 0 | Payment Card Structure without Key Fields | |||||
16 | .INCLUDE | 0 | 0 | Payment Plan: External Fields for Date/Item | |||||
17 | .INCLUDE | 0 | 0 | Payment Cards: External Fields for Card | |||||
18 | CARD_TYPE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
19 | CARD_NO | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
20 | CARD_SUFFIX | COMT_CARD_SUFFIX | CHAR10 | CHAR | 10 | 0 | Sequential Number of Payment Card | ||
21 | CARD_REF_NO | COMT_CARD_REF_NO | COM_CARD_REF_NO | CHAR | 25 | 0 | Payment Cards: Reference Number of a Payment Card | ||
22 | CARD_BEG_DATE | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
23 | CARD_EXP_DATE | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
24 | CARD_HOLDER | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
25 | CARD_MERCH_ID | COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * | |
26 | CARD_DEFAULT | COMT_CARD_DEFAULT | COM_BOOLEAN_PP | CHAR | 1 | 0 | Payment Cards: Indicator for a Standard Card | ||
27 | .INCLUDE | 0 | 0 | Payment Cards: External Fields Reg. Card Verification Value | |||||
28 | CARD_CVV | COMT_CARD_CVV | COM_CARD_CVV | CHAR | 6 | 0 | Payment Cards: Card Verification Value | ||
29 | CARD_CVV_STATUS | COMT_CARD_CVV_STATUS | COM_CARD_CVV_STATUS | CHAR | 1 | 0 | Payment Cards: State of Card Verification Value | ||
30 | CARD_CVV_CONTROL | COMT_CARD_CVV_CONTROL | COM_CARD_CVV_CONTROL | CHAR | 1 | 0 | Payment Cards: Control Field for Card Verification Value | ||
31 | .INCLUDE | 0 | 0 | Payment Cards: Encoding of Card Number | |||||
32 | CARD_GUID | COMT_CARD_GUID | SYSUUID | RAW | 16 | 0 | Payment Cards: GUID of Payment Card | ||
33 | .INCLUDE | 0 | 0 | Payment Cards: External Fields for Authorization | |||||
34 | AUTH_LIMIT | COMT_AUTH_LIMIT | WERTV8 | CURR | 15 | 2 | Payment Cards: Maximum Amount of Value to be Authorized | ||
35 | AUTH_LIMITED | COMT_AUTH_LIMITED | XFELD | CHAR | 1 | 0 | Payment Cards: Limited Value | ||
36 | AUTH_AMOUNT | COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
37 | AUTH_USED | COMT_AUTH_USED | XFELD | CHAR | 1 | 0 | Authorization Is Already Used | ||
38 | AUTH_USED_BY | COMT_AUTH_USED_BY | CHAR10 | CHAR | 10 | 0 | Authorization Line: Used By | ||
39 | AUTH_USED_OBJTYP | COMT_AUTH_USED_OBJTYPE | OJ_NAME | CHAR | 10 | 0 | Authorization Line: Used By Object Type | * | |
40 | AUTH_USED_LOGSYS | COMT_AUTH_USED_LOGSYS | LOGSYS | CHAR | 10 | 0 | Authorization Line: Used By Logical System | * | |
41 | AUTH_USED_AMOUNT | COMT_AUTH_USED_AMOUNT | WERTV8 | CURR | 15 | 2 | Authorization Line: Used Amount | ||
42 | AUTH_NO | COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
43 | AUTH_REF | COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House | ||
44 | AUTH_PRE | COMT_AUTH_PRE | XFELD | CHAR | 1 | 0 | Payment Cards: Preauthorization | ||
45 | AUTH_TIMESTAMP | COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
46 | AUTH_CALL_STATUS | COMT_AUTH_CALL_STATUS | COM_AUTH_CALL_STATUS | CHAR | 1 | 0 | Payment Cards: Status when Calling Clearing House | ||
47 | AUTH_RESP | COMT_AUTH_RESP | COM_AUTH_RESP | CHAR | 1 | 0 | Response to Authorization Result | ||
48 | AUTH_REQ_AMOUNT | COMT_AUTH_REQ_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Amount to be Authorized | ||
49 | AUTH_TIMESTAMPIO | COMT_AUTH_TIMESTAMPIO | TZTF_IO_FIELD | CHAR | 26 | 0 | Date and Time of Authorization in Display Format | ||
50 | AUTH_TYPE | COMT_AUTH_TYPE | COM_AUTH_TYPE | CHAR | 1 | 0 | Authorization Type for Payment Cards | ||
51 | AUTH_SEPARATE | COMT_AUTH_SEPARATE | XFELD | CHAR | 1 | 0 | Indicates that this card will be authorized separately | ||
52 | .INCLUDE | 0 | 0 | Payment Cards: Return Code from Clearing House | |||||
53 | 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 | |
54 | 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 | |
55 | 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 | |
56 | 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 | |
57 | .INCLUDE | 0 | 0 | Payment Card: Answer from Clearing House Regard. Check Field | |||||
58 | 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 | ||
59 | AUTH_RESP_CODE | COMT_AUTH_RESP_CODE | TEXT40 | CHAR | 40 | 0 | Results Text of Authorization | ||
60 | .INCLUDE | 0 | 0 | Payment Card Data: Internal Error | |||||
61 | CARD_ORIG | COMT_CARD_ORIG | COM_CARD_ORIG | CHAR | 1 | 0 | Payment Cards: Data Origin | ||
62 | CARD_CATEGORY | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | * | |
63 | AUTH_EXP | COMT_AUTH_EXP | XFELD | CHAR | 1 | 0 | Payment Cards: Authorization Expired | ||
64 | .INCLUDE | 0 | 0 | Payment Service Provider Data | |||||
65 | PAYM_SRV_PROV | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
66 | PAYM_TRANS_GUID | COM_WEC_TRANSACTION_GUID | COM_WEC_TRANSACTION_GUID | RAW | 16 | 0 | Payment Transaction Reference GUID | ||
67 | PSP_TRANS_ID | COM_WEC_PSP_TRANSACTION_ID | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | ID of the Payment Transaction in the PSP System | ||
68 | PSP_TRANS_AMT | COM_WEC_TRANSACTION_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Transaction Amount | ||
69 | PSP_TRANS_CURR | COM_WEC_TRANSACTION_CURRENCY | WAERS | CUKY | 5 | 0 | Payment Transaction Currency | * | |
70 | PSP_STATUS_PF | COM_WEC_TRANSACTION_PROFILE | COM_WEC_TRANSACTION_PROFILE | CHAR | 4 | 0 | Payment Status Profile | * | |
71 | PSP_STATUS | COM_WEC_TRANSACTION_STATUS | COM_WEC_TRANSACTION_STATUS | CHAR | 4 | 0 | Payment Transaction Status | * | |
72 | .INCLUDE | 0 | 0 | Internal Attributes for Payment Service Provider | |||||
73 | HEADER_GUID_D | COMT_PAYPLAN_GUID | SYSUUID | RAW | 16 | 0 | Payment Plan GUID | ||
74 | .INCLUDE | 0 | 0 | Date Payment Plan: Dynamic Fields of Database Buffer | |||||
75 | NOREC_FLAG | COMT_NOREC_PP | XFELD | CHAR | 1 | 0 | Entry does not Exist in Database |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | COMT_PAYPLAN_D_DB_WRK | AUTH_RESP_RC_AP | COMC_PC_RESP | AUTH_CHECK_RES | REF | 1 | CN |
2 | COMT_PAYPLAN_D_DB_WRK | AUTH_RESP_RC_AR | COMC_PC_RESP | AUTH_CHECK_RES | REF | 1 | CN |
3 | COMT_PAYPLAN_D_DB_WRK | AUTH_RESP_RC_CC | COMC_PC_RESP | AUTH_CHECK_RES | REF | 1 | CN |
4 | COMT_PAYPLAN_D_DB_WRK | AUTH_RESP_RC_ZR | COMC_PC_RESP | AUTH_CHECK_RES | REF | 1 | CN |
5 | COMT_PAYPLAN_D_DB_WRK | CARD_TYPE | TB033 | CCINS | REF | C | CN |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |