SAP ABAP Table CRM_ISU_ECAMIOPRACC (IS-U Parked Document: Contract Account Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU-IC (Application Component) Utilities Industry: Interaction Center
     ⤷ CRM_IU_IL_MIO (Package) Utilities: Generic IL Implementation - Move-In/Out

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_ECAMIOPRACC	Table Relationship Diagram
Short Description	IS-U Parked Document: Contract Account 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PRDOC	☐	CRM_ISU_ECAMIO_PRDOC	CRM_ISU_ECAMIO_PRDOC	CHAR	12	0	Parked Document Number
3	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
5	.INCLUDE	☐				0	0	ECAMIOPRACC: Parameter for Calling Master Data Generator
6	EZAWE	☐	CRM_ISU_EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
7	AZAWE	☐	CRM_ISU_AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Method
8	ABWRE	☐	CRM_ISU_ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
9	ABWRA	☐	CRM_ISU_ABWRA_KK	BU_PARTNER	CHAR	10	0	Different Payment Recipient	*
10	ABWMA	☐	CRM_ISU_ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative Dunning Recipient	*
11	ABWRH	☐	CRM_ISU_ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Bill Recipient	*
12	EBVTY	☐	CRM_ISU_EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
13	ABVTY	☐	CRM_ISU_ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
14	VKONV	☐	CRM_ISU_VKONV_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Used for Payment Transactions
15	GPARV	☐	CRM_ISU_GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
16	CCARD_ID	☐	CRM_ISU_CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
17	CCARD_OUT	☐	CRM_ISU_CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
18	VKBEZ	☐	CRM_ISU_VKBEZ_KK	TEXT35	CHAR	35	0	Description of Contract Account
19	.INCLUDE	☐				0	0
20	DDLAM	☐	CRM_ISU_DDLAM_KK	WRTV7	CURR	13	2	Direct Debit Limit
21	DDLCU	☐	CRM_ISU_DDLCU_KK	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
22	DDLNM	☐	CRM_ISU_DDLNM_KK	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
23	DDLXG	☐	CRM_ISU_DDLXG_KK	XFELD	CHAR	1	0	Rolling Calculation of Direct Debit Limit?

History

Last changed by/on	SAP	20110908
SAP Release Created in	40