SAP ABAP Table CRM_ISX_PPACC_GENERAL (Prepaid Account General Data - CRM Transferstructure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ ISX_MD (Package) Master Data Replication for Cross Billing

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISX_PPACC_GENERAL	Table Relationship Diagram
Short Description	Prepaid Account General Data - CRM Transferstructure

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	Prepaid Account: key
2	PPACC_ID	☐	ISX_PPACC_KK	CHAR12	CHAR	12	0	Prepaid Account
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	DESCRIPTION	☐	ISX_PPACC_DESCRIPTION	ISX_DESCRIPTION	CHAR	256	0	Prepaid Account Description
5	BUAG_ID	☐	ISX_BUAG	ISX_BUAG	CHAR	12	0	Number of Business Agreement
6	CURRENCY_CODE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PRE_CLOSED_DATE	☐	ISX_PPACC_PCLDT		DATS	8	0	Prepaid Account Preliminarily Closed As Of
8	CLOSING_DATE	☐	ISX_PPACC_CLODT		DATS	8	0	Prepaid Account: Closing Date
9	EMPTY_LIMIT	☐	ISX_PPACC_MINAM	WRTV7	CURR	13	2	Minimum Allowed Balance for the Prepaid Account
10	ALTERNATIVE_PAYER	☐	ISX_PPACC_ALT_PAYER	BU_PARTNER	CHAR	10	0	Alternative Payer	*
11	BALANCE	☐	ISX_PPACC_BALANCE	WRTV7	CURR	13	2	Credit on Prepaid Account
12	CURRENT_STATE	☐	ISX_PPACC_STATUS	ISX_PPACC_STATUS	CHAR	2	0	Status of Prepaid Account in Rating and Charging System
13	PAYMENT_BY	☐	ISX_PPACC_PPPTB	ISX_PPACC_PPPTB	CHAR	1	0	Payment By
14	BANK_DETAILS_ID	☐	ISX_BANK_DETAILS_ID	CHAR4	CHAR	4	0	Bank Details ID in Prepaid AccountBank Details ID in Prepaid
15	PAYMENT_CARD_ID	☐	ISX_PAYMENT_CARD_ID	CHAR6	CHAR	6	0	Payment Card ID
16	PAYMENT_CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
17	PAYMENT_CARD_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
18	PAYMENT_CARD_CARDHOLDER	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
19	PAYMENT_CARD_VALID_FROM	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
20	PAYMENT_CARD_VALID_TO	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
21	PAYMENT_CARD_GUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
22	ENCRYPTION_TYPE	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption

History

Last changed by/on	SAP	20130529
SAP Release Created in	606