SAP ABAP Table COMT_PAYPLAN_DC_EXT (Payment Plan: External Fields for Date/Item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF-PC (Application Component) Payment Cards
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COM_PAYPLAN (Package) Payment Plan

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Basic Data
Table Category | INTTAB | Structure |
Structure | COMT_PAYPLAN_DC_EXT |
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Short Description | Payment Plan: External Fields for Date/Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Payment Cards: External Fields for Card | |||||
2 | ![]() |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
3 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
4 | ![]() |
COMT_CARD_SUFFIX | CHAR10 | CHAR | 10 | 0 | Sequential Number of Payment Card | ||
5 | ![]() |
COMT_CARD_REF_NO | COM_CARD_REF_NO | CHAR | 25 | 0 | Payment Cards: Reference Number of a Payment Card | ||
6 | ![]() |
CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
7 | ![]() |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
8 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
9 | ![]() |
COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * | |
10 | ![]() |
COMT_CARD_DEFAULT | COM_BOOLEAN_PP | CHAR | 1 | 0 | Payment Cards: Indicator for a Standard Card | ||
11 | ![]() |
0 | 0 | Payment Cards: External Fields Reg. Card Verification Value | |||||
12 | ![]() |
COMT_CARD_CVV | COM_CARD_CVV | CHAR | 6 | 0 | Payment Cards: Card Verification Value | ||
13 | ![]() |
COMT_CARD_CVV_STATUS | COM_CARD_CVV_STATUS | CHAR | 1 | 0 | Payment Cards: State of Card Verification Value | ||
14 | ![]() |
COMT_CARD_CVV_CONTROL | COM_CARD_CVV_CONTROL | CHAR | 1 | 0 | Payment Cards: Control Field for Card Verification Value | ||
15 | ![]() |
0 | 0 | Payment Cards: Encoding of Card Number | |||||
16 | ![]() |
COMT_CARD_GUID | SYSUUID | RAW | 16 | 0 | Payment Cards: GUID of Payment Card | ||
17 | ![]() |
0 | 0 | Payment Cards: External Fields for Authorization | |||||
18 | ![]() |
COMT_AUTH_LIMIT | WERTV8 | CURR | 15 | 2 | Payment Cards: Maximum Amount of Value to be Authorized | ||
19 | ![]() |
COMT_AUTH_LIMITED | XFELD | CHAR | 1 | 0 | Payment Cards: Limited Value | ||
20 | ![]() |
COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
21 | ![]() |
COMT_AUTH_USED | XFELD | CHAR | 1 | 0 | Authorization Is Already Used | ||
22 | ![]() |
COMT_AUTH_USED_BY | CHAR10 | CHAR | 10 | 0 | Authorization Line: Used By | ||
23 | ![]() |
COMT_AUTH_USED_OBJTYPE | OJ_NAME | CHAR | 10 | 0 | Authorization Line: Used By Object Type | * | |
24 | ![]() |
COMT_AUTH_USED_LOGSYS | LOGSYS | CHAR | 10 | 0 | Authorization Line: Used By Logical System | * | |
25 | ![]() |
COMT_AUTH_USED_AMOUNT | WERTV8 | CURR | 15 | 2 | Authorization Line: Used Amount | ||
26 | ![]() |
COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
27 | ![]() |
COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House | ||
28 | ![]() |
COMT_AUTH_PRE | XFELD | CHAR | 1 | 0 | Payment Cards: Preauthorization | ||
29 | ![]() |
COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
30 | ![]() |
COMT_AUTH_CALL_STATUS | COM_AUTH_CALL_STATUS | CHAR | 1 | 0 | Payment Cards: Status when Calling Clearing House | ||
31 | ![]() |
COMT_AUTH_RESP | COM_AUTH_RESP | CHAR | 1 | 0 | Response to Authorization Result | ||
32 | ![]() |
COMT_AUTH_REQ_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Amount to be Authorized | ||
33 | ![]() |
COMT_AUTH_TIMESTAMPIO | TZTF_IO_FIELD | CHAR | 26 | 0 | Date and Time of Authorization in Display Format | ||
34 | ![]() |
COMT_AUTH_TYPE | COM_AUTH_TYPE | CHAR | 1 | 0 | Authorization Type for Payment Cards | ||
35 | ![]() |
COMT_AUTH_SEPARATE | XFELD | CHAR | 1 | 0 | Indicates that this card will be authorized separately | ||
36 | ![]() |
0 | 0 | Payment Cards: Return Code from Clearing House | |||||
37 | ![]() |
COMT_AUTH_RESP_RC_AR | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | COMC_PC_RESP | |
38 | ![]() |
COMT_AUTH_RESP_RC_AP | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | COMC_PC_RESP | |
39 | ![]() |
COMT_AUTH_RESP_RC_ZR | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | COMC_PC_RESP | |
40 | ![]() |
COMT_AUTH_RESP_RC_CC | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result of Card Check (Response Code) | COMC_PC_RESP | |
41 | ![]() |
0 | 0 | Payment Card: Answer from Clearing House Regard. Check Field | |||||
42 | ![]() |
COMT_AUTH_RESP_RC_CVV | COM_AUTH_CHECK_RESULT | CHAR | 4 | 0 | Payment Cards: Result Check of the Card Verification Code | ||
43 | ![]() |
COMT_AUTH_RESP_CODE | TEXT40 | CHAR | 40 | 0 | Results Text of Authorization |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | COMT_PAYPLAN_DC_EXT | AUTH_RESP_RC_AP | ![]() |
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REF | 1 | CN |
2 | COMT_PAYPLAN_DC_EXT | AUTH_RESP_RC_AR | ![]() |
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REF | 1 | CN |
3 | COMT_PAYPLAN_DC_EXT | AUTH_RESP_RC_CC | ![]() |
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REF | 1 | CN |
4 | COMT_PAYPLAN_DC_EXT | AUTH_RESP_RC_ZR | ![]() |
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REF | 1 | CN |
5 | COMT_PAYPLAN_DC_EXT | CARD_TYPE | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |