SAP ABAP Table CRM_ISU_ECAMIOPRACC_MOD (IS-U Parking: Screen Data for Contract Account (Move-Out))

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_MOD	Table Relationship Diagram
Short Description	IS-U Parking: Screen Data for Contract Account (Move-Out)

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	IS-U Parking: Screen Data for Contract Account
2	VKONT	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
3	VKONT_TXT	☐	CRM_ISU_TEXT1VK_KK	CRM_ISU_TEXT53_KK	CHAR	53	0	Text for Contract Account
4	PUSH_ACC_SEARCH	☐	FLAG	FLAG	CHAR	1	0	General Flag
5	PUSH_ACC_ENV	☐	FLAG	FLAG	CHAR	1	0	General Flag
6	XEBANKABOVE	☐	CRM_ISU_ECAMIO_XEBANKABOVE	CRM_ISU_KENNZX	CHAR	1	0	Use Bank Details Above for Incoming Payments
7	XEBANKOTHER	☐	CRM_ISU_ECAMIO_XEBANKOTHER	CRM_ISU_KENNZX	CHAR	1	0	Use Different Bank Details for Incoming Payments
8	XABANKABOVE	☐	CRM_ISU_ECAMIO_XABANKABOVE	CRM_ISU_KENNZX	CHAR	1	0	Use Bank Details Above for Outgoing Payments
9	XABANKOTHER	☐	CRM_ISU_ECAMIO_XABANKOTHER	CRM_ISU_KENNZX	CHAR	1	0	Use Different Bank Details for Outgoing Payments
10	XECARDABOVE	☐	CRM_ISU_ECAMIO_XECARDABOVE	CRM_ISU_KENNZX	CHAR	1	0	Use Payment Card Above for Incoming Payments
11	XECARDOTHER	☐	CRM_ISU_ECAMIO_XECARDOTHER	CRM_ISU_KENNZX	CHAR	1	0	Use Different Payment Card for Incoming Payments
12	XACARDABOVE	☐	CRM_ISU_ECAMIO_XACARDABOVE	CRM_ISU_KENNZX	CHAR	1	0	Use the Payment Card Above for Outgoing Payments
13	XACARDOTHER	☐	CRM_ISU_ECAMIO_XACARDOTHER	CRM_ISU_KENNZX	CHAR	1	0	Use Different Payment Card for Outgoing Payments
14	.INCLUDE	☐				0	0	ECAMIOPRACC: Parameter for Calling Master Data Generator
15	EZAWE	☐	CRM_ISU_EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
16	AZAWE	☐	CRM_ISU_AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Method
17	ABWRE	☐	CRM_ISU_ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
18	ABWRA	☐	CRM_ISU_ABWRA_KK	BU_PARTNER	CHAR	10	0	Different Payment Recipient	*
19	ABWMA	☐	CRM_ISU_ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative Dunning Recipient	*
20	ABWRH	☐	CRM_ISU_ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Bill Recipient	*
21	EBVTY	☐	CRM_ISU_EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
22	ABVTY	☐	CRM_ISU_ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
23	VKONV	☐	CRM_ISU_VKONV_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Used for Payment Transactions
24	GPARV	☐	CRM_ISU_GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
25	CCARD_ID	☐	CRM_ISU_CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
26	CCARD_OUT	☐	CRM_ISU_CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
27	VKBEZ	☐	CRM_ISU_VKBEZ_KK	TEXT35	CHAR	35	0	Description of Contract Account
28	.INCLUDE	☐				0	0
29	DDLAM	☐	CRM_ISU_DDLAM_KK	WRTV7	CURR	13	2	Direct Debit Limit
30	DDLCU	☐	CRM_ISU_DDLCU_KK	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
31	DDLNM	☐	CRM_ISU_DDLNM_KK	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
32	DDLXG	☐	CRM_ISU_DDLXG_KK	XFELD	CHAR	1	0	Rolling Calculation of Direct Debit Limit?
33	ABWRHT	☐	CRM_ISU_GPTXT_KK	CRM_ISU_GPTXT_KK	CHAR	55	0	Text for Business Partner
34	ABWRET	☐	CRM_ISU_GPTXT_KK	CRM_ISU_GPTXT_KK	CHAR	55	0	Text for Business Partner
35	ABWRAT	☐	CRM_ISU_GPTXT_KK	CRM_ISU_GPTXT_KK	CHAR	55	0	Text for Business Partner
36	ABWMAT	☐	CRM_ISU_GPTXT_KK	CRM_ISU_GPTXT_KK	CHAR	55	0	Text for Business Partner
37	GPARVT	☐	CRM_ISU_GPTXT_KK	CRM_ISU_GPTXT_KK	CHAR	55	0	Text for Business Partner
38	EZAWET	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
39	AZAWET	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
40	EBVTYT	☐	CRM_ISU_BVTYT_KK	TEXT140	CHAR	140	0	Text for Bank Details ID
41	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