SAP ABAP Table CRMS_WEC_BP_CHKOUTPRO_READ (Checkout Profile Read)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ WEC-APP (Application Component) Web Channel: Applications
     ⤷ CRM_WEC_OBSOLETE (Package) Web Channel - Obsolete objects

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_WEC_BP_CHKOUTPRO_READ	Table Relationship Diagram
Short Description	Checkout Profile Read

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	PARTNER_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	PROFILE_GUID	☐	CRM_WEC_CHKOUT_PROF_GUID	SYSUUID	RAW	16	0	Checkout Profile GUID
3	DEFAULT_PRO	☐	FLAG	FLAG	CHAR	1	0	General Flag
4	.INCLUDE	☐				0	0	CheckOut Profile Data for a BP
5	CP_NAME	☐	CRM_WEC_CHKOUT_PROF_NAME	TEXT40	CHAR	40	0	Checkout Profile Name
6	BILL_ADDR	☐	BU_ADDRESS_GUID	SYSUUID	RAW	16	0	GUID of a Business Partner Address
7	SHIP_ADDR	☐	BU_ADDRESS_GUID	SYSUUID	RAW	16	0	GUID of a Business Partner Address
8	DELIV_TYPE	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions	*
9	DELIV_PRIO	☐	CRMT_DLV_PRIO	CRM_DLV_PRIO	NUMC	2	0	Delivery Priority	*
10	PAYMENT_METHOD	☐	COM_WEC_PAYMENT_METHOD_TYPE	COM_WEC_PAYMENT_METHOD_TYPE	CHAR	1	0	Payment Method
11	PSP_KEY	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
12	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
13	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
14	.INCLUDE	☐				0	0	Payment Card Details
15	.INCLUDE	☐				0	0	SAP BP: BAPI Structure for Payment Card Details
16	CARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
17	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
18	CARD_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
19	CARD_DEFAULT	☐	BU_CCDEF	XFELD	CHAR	1	0	BP: Standard Payment Card
20	CREDITCARDNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
21	.INCLUDE	☐				0	0	Data of card master
22	CARD_GUID	☐	CARD_GUID_MAP	SMAPGUID	CHAR	32	0	Mapping DTEL for Payment Card GUID
23	VALID_TO	☐	BU_DATABSTR	CHAR10	CHAR	10	0	Payment cards: Valid from
24	VALID_FROM	☐	BU_DATBISTR	CHAR10	CHAR	10	0	Payment Cards: Valid To
25	MASK_NUMBER	☐	PCA_MASK_NUMBER	PCA_MASK_NUMBER	CHAR	25	0	Masked Payment Card Number	*
26	STAMP_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
27	ISSUER	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
28	ISSUING_DATE	☐	BU_AUSGDATSTR	CHAR10	CHAR	10	0	Payment Cards: Date of Issue
29	CARD_TYPE_TEXT	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
30	BLOCKED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)

History

Last changed by/on	SAP	20111123
SAP Release Created in	701