SAP ABAP Table CRMS_WEC_ORDER_PAYMENT (Internet Sales: Payment Card)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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WEC-APP-SLS-CRM (Application Component) WebChannel Sales using CRM Sales
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CRM_WEC_SALESTRANSACTIONS (Package) Web Channel: Sales Transactions

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Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_WEC_ORDER_PAYMENT |
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Short Description | Internet Sales: Payment Card |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
COMT_PAYPLAN_D_GUID | SYSUUID | RAW | 16 | 0 | GUID of Date/Item in Payment Plan | ||
2 | ![]() |
COMT_CARD_GUID | SYSUUID | RAW | 16 | 0 | Payment Cards: GUID of Payment Card | ||
3 | ![]() |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
4 | ![]() |
COMT_PAYCARD_TYPE_DESCR | TEXT40 | CHAR | 40 | 0 | Payment Form for Payment Plan Dates / Items | ||
5 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
6 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
7 | ![]() |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
8 | ![]() |
COMT_CARD_CVV | COM_CARD_CVV | CHAR | 6 | 0 | Payment Cards: Card Verification Value | ||
9 | ![]() |
COMT_CARD_SUFFIX | CHAR10 | CHAR | 10 | 0 | Sequential Number of Payment Card | ||
10 | ![]() |
COMT_AUTH_LIMIT | WERTV8 | CURR | 15 | 2 | Payment Cards: Maximum Amount of Value to be Authorized | ||
11 | ![]() |
COMT_AUTH_LIMITED | XFELD | CHAR | 1 | 0 | Payment Cards: Limited Value | ||
12 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
13 | ![]() |
COMT_PAYPLAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency in Payment Plan | * | |
14 | ![]() |
COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
15 | ![]() |
COM_WEC_PSP_DESCRIPTION | COM_WEC_PSP_DESCRIPTION | CHAR | 40 | 0 | Description of Payment Service Provider | ||
16 | ![]() |
COM_WEC_TRANSACTION_GUID | COM_WEC_TRANSACTION_GUID | RAW | 16 | 0 | Payment Transaction Reference GUID | ||
17 | ![]() |
COM_WEC_TRANSACTION_STATUS | COM_WEC_TRANSACTION_STATUS | CHAR | 4 | 0 | Payment Transaction Status | * | |
18 | ![]() |
COM_WEC_TRANSACTION_PROFILE | COM_WEC_TRANSACTION_PROFILE | CHAR | 4 | 0 | Payment Status Profile | * | |
19 | ![]() |
COM_WEC_TRANSACTION_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Transaction Amount | ||
20 | ![]() |
COM_WEC_TRANSACTION_CURRENCY | WAERS | CUKY | 5 | 0 | Payment Transaction Currency | * | |
21 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
22 | ![]() |
COM_WEC_PSP_TRANSACTION_ID | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | ID of the Payment Transaction in the PSP System |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | CRMS_WEC_ORDER_PAYMENT | CARD_TYPE | ![]() |
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History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |