SAP ABAP Table CRMM_BUAG_H (Business Partner: Business Agreement Set)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP-BAG (Application Component) Business Agreements
     ⤷ CRM_BUPA_FRG0130 (Package) CRM Business Agreements for Business Partner

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CRMM_BUAG_H	Table Relationship Diagram
Short Description	Business Partner: Business Agreement Set

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUAG_GUID	☑	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
3	VALID_TO	☑	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
4	VALID_FROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
5	BABR_GUID	☐	CRMT_BABR_GUID	SYSUUID	RAW	16	0	Business Rule GUID
6	OWNER	☐	CRMT_BUAG_OWNER	CRMT_BUAG_OWNER	CHAR	1	0	Owner of the Business Agreement
7	.INCLUDE	☐				0	0	Business Agreement Data
8	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
9	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
10	REF_NUMBER	☐	CRMT_BUAG_REF_NUMBER	CHAR25	CHAR	25	0	Reference Number of Business Agreement
11	ADDR_CR_GUID	☐	CRMT_BUAG_CORR_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID of Correspondence Address
12	BAPF_GUID	☐	BUAG_PF_GUID	SYSUUID	RAW	16	0	GUID of the Partner Functions for a Business Agreement
13	PPACC_H_GUID	☐	CRMT_ISX_PA_H_GUID	SYSUUID	RAW	16	0	BusAgr - Prepaid Account: GUID of Time Slice
14	PPACC_RELATION	☐	CRMT_ISX_PA_RELATION	CRM_ISX_PA_RELATION	CHAR	1	0	Business Agreement: Prepaid Account Relation
15	.INCLUDE	☐				0	0	Special Bill Agreements (Business Agreement)
16	BDID_IN	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
17	BDID_OUT	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
18	CCARD_IN	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
19	CCARD_OUT	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
20	ADDR_DR_GUID	☐	CRMT_BUAG_DUNN_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Dunning Recipient
21	ADDR_PY_GUID	☐	CRMT_BUAG_PAYER_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Payer
22	ADDR_PR_GUID	☐	CRMT_BUAG_PAYREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID fpr Alternative Payee
23	BUAG_PAYER	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
24	DIR_DEB_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT	WRTV7	CURR	13	2	Direct Debit Limit
25	DIR_DEB_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
26	DIR_DEB_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
27	DIR_DEB_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
28	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
29	.INCLUDE	☐				0	0	Special Bill Agreements (Business Agreement)
30	ADDR_IR_GUID	☐	CRMT_BUAG_INVREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Bill-To Party
31	COLL_BILL_BUAG	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
32	.INCLUDE	☐				0	0	Tax (Business Agreement)
33	ADDR_TAX_GUID	☐	CRMT_BUAG_TAX_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Tex-Relevant Address
34	TAX_CAT	☐	CRMT_BUAG_TAXCAT	CRMT_BUAG_TAXCAT	CHAR	2	0	Tax Type	*
35	TAX_CODE	☐	CRMT_BUAG_TAXCODE	CRMT_BUAG_TAXCODE	CHAR	2	0	Tax Characteristic	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A