SAP ABAP Table COMT_PAYPLAN_MAN_AUTH_DATA (Payment Plan: Amounts + Currencies for Manual Authorization)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-PC (Application Component) Payment Cards
⤷
COM_PAYPLAN (Package) Payment Plan
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-PC (Application Component) Payment Cards⤷
COM_PAYPLAN (Package) Payment Plan
Basic Data
| Table Category | INTTAB | Structure |
| Structure | COMT_PAYPLAN_MAN_AUTH_DATA |
Table Relationship Diagram 
|
| Short Description | Payment Plan: Amounts + Currencies for Manual Authorization |
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 |  NET_VALUE |
COMT_PAYPLAN_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value to Take into Account for Manual Authorization | ||
| 2 | GROSS_VALUE |
COMT_PAYPLAN_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value to Take into Account for Manual Authorization | ||
| 3 | TAX_AMOUNT |
COMT_PAYPLAN_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax Amount to Take into Account for Manual Authorization | ||
| 4 | NET_VALUE_PLUS_TAX |
COMT_PAYPLAN_NET_VAL_PLUS_TAX | WERTV8 | CURR | 15 | 2 | Final Amount of Transaction: Net Value + Tax Amount | ||
| 5 | CURRENCY_NET |
COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
| 6 | CURRENCY_GROSS |
COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
| 7 | CURRENCY_TAX |
COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
| 8 | CURRENCY_NET_PLUS_TAX |
COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * |
History
| Last changed by/on | SAP | 20050523 |
| SAP Release Created in | 500 |
