SAP ABAP Table CRMS_PSCD_PAYMENT (Payment Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_IC_APPL_UI_PSCDCMP_COBJ (Package) PSCD Contract Object UI

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_PSCD_PAYMENT	Table Relationship Diagram
Short Description	Payment Data

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	ACCOUNTHOLDER	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
2	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
3	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
4	BANK_BRANCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
5	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
6	BANK_CTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
7	BANK_GROUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
8	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
9	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
10	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
11	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
12	BANKACCOUNTNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
13	BANKDETAILID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
14	BANKDETAILMOVEDATE	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move
15	BANKDETAILMOVEID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
16	BANKDETAILVALIDFROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
17	BANKDETAILVALIDTO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
18	BLOCKED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
19	CARD_DEFAULT	☐	BU_CCDEF	XFELD	CHAR	1	0	BP: Standard Payment Card
20	CARD_GUID	☐	CARD_GUID_MAP	SMAPGUID	CHAR	32	0	Mapping DTEL for Payment Card GUID
21	CARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
22	CARD_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
23	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
24	CARD_TYPE_TEXT	☐	BU_BEZ30	TEXT30	CHAR	30	0	Description
25	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
26	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
27	CREDITCARDNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
28	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
29	EXTERNALBANKID	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
30	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
31	IBAN_FROM_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
32	ISSUER	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
33	ISSUING_DATE	☐	BU_AUSGDATSTR	CHAR10	CHAR	10	0	Payment Cards: Date of Issue
34	MASK_NUMBER	☐	PCA_MASK_NUMBER	PCA_MASK_NUMBER	CHAR	25	0	Masked Payment Card Number	*
35	PAYMENT_HOLDER	☐	CRMT_PAYMENT_HOLDER	TEXT60	CHAR	60	0	Account or Payment Card Holder
36	PAYMENT_ISSUER	☐	CRMT_PAYMENT_ISSUER	TEXT60	CHAR	60	0	Name of Financial Institution or Payment Card Type
37	PAYMENT_NUMBER	☐	CRMT_PAYMENT_NUMBER	TEXT25	CHAR	25	0	Payment Number
38	POBK_CURAC	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
39	POST_BANK	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
40	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
41	STAMP_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
42	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
43	SWIFT_CODE	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
44	VALID_FROM	☐	BU_DATBISTR	CHAR10	CHAR	10	0	Payment Cards: Valid To
45	VALID_TO	☐	BU_DATABSTR	CHAR10	CHAR	10	0	Payment cards: Valid from
46	VALID_TO_MONTH	☐	SC_MONTH	CHAR2	CHAR	2	0	Month in year
47	VALID_TO_YEAR	☐	SC_YEAR	CHAR4	CHAR	4	0	Year

History

Last changed by/on	SAP	20130604
SAP Release Created in	510