SAP ABAP Table CRM_ISU_ECAMIOPRACC_P (ECAMIOPRACC: Parameter for Calling Master Data Generator)
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_P | Table Relationship Diagram |
Short Description | ECAMIOPRACC: Parameter for Calling Master Data Generator |
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 | EZAWE | CRM_ISU_EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
2 | AZAWE | CRM_ISU_AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Method | ||
3 | ABWRE | CRM_ISU_ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | * | |
4 | ABWRA | CRM_ISU_ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Different Payment Recipient | * | |
5 | ABWMA | CRM_ISU_ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Dunning Recipient | * | |
6 | ABWRH | CRM_ISU_ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Bill Recipient | * | |
7 | EBVTY | CRM_ISU_EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
8 | ABVTY | CRM_ISU_ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
9 | VKONV | CRM_ISU_VKONV_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Used for Payment Transactions | ||
10 | GPARV | CRM_ISU_GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
11 | CCARD_ID | CRM_ISU_CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
12 | CCARD_OUT | CRM_ISU_CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
13 | VKBEZ | CRM_ISU_VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Description of Contract Account | ||
14 | .INCLUDE | 0 | 0 | ||||||
15 | DDLAM | CRM_ISU_DDLAM_KK | WRTV7 | CURR | 13 | 2 | Direct Debit Limit | ||
16 | DDLCU | CRM_ISU_DDLCU_KK | WAERS | CUKY | 5 | 0 | Currency of Direct Debit Limit | * | |
17 | DDLNM | CRM_ISU_DDLNM_KK | NUM02 | NUMC | 2 | 0 | Number of Months for Calculation of Direct Debit Limit | ||
18 | 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 |