SAP ABAP Table CRMS_WEC_IST_PAYMENT_DETAILS (Encapsulates the payment details of a root item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ WEC-IS-T-MAC (Application Component) Web Channel Telco Change Processes (MACD)
     ⤷ CRM_WEC_IST (Package) Web Channel: IS-Telco

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_WEC_IST_PAYMENT_DETAILS	Table Relationship Diagram
Short Description	Encapsulates the payment details of a root item

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	Payment Card Details
2	.INCLUDE	☐				0	0	SAP BP: BAPI Structure for Payment Card Details
3	CARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
4	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
5	CARD_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
6	CARD_DEFAULT	☐	BU_CCDEF	XFELD	CHAR	1	0	BP: Standard Payment Card
7	CREDITCARDNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
8	.INCLUDE	☐				0	0	Data of card master
9	CARD_GUID	☐	CARD_GUID_MAP	SMAPGUID	CHAR	32	0	Mapping DTEL for Payment Card GUID
10	VALID_TO	☐	BU_DATABSTR	CHAR10	CHAR	10	0	Payment cards: Valid from
11	VALID_FROM	☐	BU_DATBISTR	CHAR10	CHAR	10	0	Payment Cards: Valid To
12	MASK_NUMBER	☐	PCA_MASK_NUMBER	PCA_MASK_NUMBER	CHAR	25	0	Masked Payment Card Number	*
13	STAMP_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
14	ISSUER	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
15	ISSUING_DATE	☐	BU_AUSGDATSTR	CHAR10	CHAR	10	0	Payment Cards: Date of Issue
16	CARD_TYPE_TEXT	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
17	BLOCKED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
18	.INCLUDE	☐				0	0	Bank master record
19	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
20	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
21	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
22	ERDAT	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
23	ERNAM	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
24	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
25	PROVZ	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
26	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
27	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
28	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
29	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
30	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
31	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
32	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
33	PSKTO	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
34	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
35	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
36	CHKME	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
37	VERS	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data	*
38	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
39	IBAN_RULE	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
40	SDD_B2B	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
41	SDD_COR1	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
42	SDD_RTRANS	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
43	PAYMENT_TYPE	☐			STRG	0	0
44	ROOT_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMS_WEC_IST_PAYMENT_DETAILS	BANKS	T005	LAND1	KEY	1	CN
2	CRMS_WEC_IST_PAYMENT_DETAILS	MANDT	T000	MANDT	KEY	1	CN
3	CRMS_WEC_IST_PAYMENT_DETAILS	PROVZ	T005S	BLAND

History

Last changed by/on	SAP	20140117
SAP Release Created in	701