SAP ABAP Table CRM_ISU_ECAMIOPRACC_D (IS-U Parking: Screen Data for Contract Account)
Hierarchy
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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
⤷ 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_D | Table Relationship Diagram |
Short Description | IS-U Parking: Screen Data for Contract Account |
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 | VKONT | CRM_ISU_VKONT_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
2 | VKONT_TXT | CRM_ISU_TEXT1VK_KK | CRM_ISU_TEXT53_KK | CHAR | 53 | 0 | Text for Contract Account | ||
3 | PUSH_ACC_SEARCH | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
4 | PUSH_ACC_ENV | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
5 | XEBANKABOVE | CRM_ISU_ECAMIO_XEBANKABOVE | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Bank Details Above for Incoming Payments | ||
6 | XEBANKOTHER | CRM_ISU_ECAMIO_XEBANKOTHER | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Different Bank Details for Incoming Payments | ||
7 | XABANKABOVE | CRM_ISU_ECAMIO_XABANKABOVE | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Bank Details Above for Outgoing Payments | ||
8 | XABANKOTHER | CRM_ISU_ECAMIO_XABANKOTHER | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Different Bank Details for Outgoing Payments | ||
9 | XECARDABOVE | CRM_ISU_ECAMIO_XECARDABOVE | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Payment Card Above for Incoming Payments | ||
10 | XECARDOTHER | CRM_ISU_ECAMIO_XECARDOTHER | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Different Payment Card for Incoming Payments | ||
11 | XACARDABOVE | CRM_ISU_ECAMIO_XACARDABOVE | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use the Payment Card Above for Outgoing Payments | ||
12 | XACARDOTHER | CRM_ISU_ECAMIO_XACARDOTHER | CRM_ISU_KENNZX | CHAR | 1 | 0 | Use Different Payment Card for Outgoing Payments | ||
13 | .INCLUDE | 0 | 0 | ECAMIOPRACC: Parameter for Calling Master Data Generator | |||||
14 | EZAWE | CRM_ISU_EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
15 | AZAWE | CRM_ISU_AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Method | ||
16 | ABWRE | CRM_ISU_ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | * | |
17 | ABWRA | CRM_ISU_ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Different Payment Recipient | * | |
18 | ABWMA | CRM_ISU_ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Dunning Recipient | * | |
19 | ABWRH | CRM_ISU_ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Bill Recipient | * | |
20 | EBVTY | CRM_ISU_EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
21 | ABVTY | CRM_ISU_ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
22 | VKONV | CRM_ISU_VKONV_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Used for Payment Transactions | ||
23 | GPARV | CRM_ISU_GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
24 | CCARD_ID | CRM_ISU_CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
25 | CCARD_OUT | CRM_ISU_CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
26 | VKBEZ | CRM_ISU_VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Description of Contract Account | ||
27 | .INCLUDE | 0 | 0 | ||||||
28 | DDLAM | CRM_ISU_DDLAM_KK | WRTV7 | CURR | 13 | 2 | Direct Debit Limit | ||
29 | DDLCU | CRM_ISU_DDLCU_KK | WAERS | CUKY | 5 | 0 | Currency of Direct Debit Limit | * | |
30 | DDLNM | CRM_ISU_DDLNM_KK | NUM02 | NUMC | 2 | 0 | Number of Months for Calculation of Direct Debit Limit | ||
31 | DDLXG | CRM_ISU_DDLXG_KK | XFELD | CHAR | 1 | 0 | Rolling Calculation of Direct Debit Limit? | ||
32 | ABWRHT | CRM_ISU_GPTXT_KK | CRM_ISU_GPTXT_KK | CHAR | 55 | 0 | Text for Business Partner | ||
33 | ABWRET | CRM_ISU_GPTXT_KK | CRM_ISU_GPTXT_KK | CHAR | 55 | 0 | Text for Business Partner | ||
34 | ABWRAT | CRM_ISU_GPTXT_KK | CRM_ISU_GPTXT_KK | CHAR | 55 | 0 | Text for Business Partner | ||
35 | ABWMAT | CRM_ISU_GPTXT_KK | CRM_ISU_GPTXT_KK | CHAR | 55 | 0 | Text for Business Partner | ||
36 | GPARVT | CRM_ISU_GPTXT_KK | CRM_ISU_GPTXT_KK | CHAR | 55 | 0 | Text for Business Partner | ||
37 | EZAWET | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
38 | AZAWET | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
39 | EBVTYT | CRM_ISU_BVTYT_KK | TEXT140 | CHAR | 140 | 0 | Text for Bank Details ID | ||
40 | ABVTYT | CRM_ISU_BVTYT_KK | TEXT140 | CHAR | 140 | 0 | Text for Bank Details ID |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 40 |