SAP ABAP Table CRMS_WEC_ORDER_PAYMENT_CARD (Obsolete, use CRMS_WEC_ORDER_PAYMENT)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
WEC-APP-SLS-CRM (Application Component) WebChannel Sales using CRM Sales
⤷
CRM_WEC_SALESTRANSACTIONS (Package) Web Channel: Sales Transactions
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMS_WEC_ORDER_PAYMENT_CARD |
|
| Short Description | Obsolete, use CRMS_WEC_ORDER_PAYMENT |
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 | |
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_TRANSACTION_GUID | COM_WEC_TRANSACTION_GUID | RAW | 16 | 0 | Payment Transaction Reference GUID | ||
| 16 | |
COM_WEC_TRANSACTION_STATUS | COM_WEC_TRANSACTION_STATUS | CHAR | 4 | 0 | Payment Transaction Status | * | |
| 17 | |
COM_WEC_TRANSACTION_PROFILE | COM_WEC_TRANSACTION_PROFILE | CHAR | 4 | 0 | Payment Status Profile | * | |
| 18 | |
COM_WEC_TRANSACTION_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Transaction Amount | ||
| 19 | |
COM_WEC_TRANSACTION_CURRENCY | WAERS | CUKY | 5 | 0 | Payment Transaction Currency | * | |
| 20 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 21 | |
COM_WEC_PSP_TRANSACTION_ID | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | ID of the Payment Transaction in the PSP System |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | CRMS_WEC_ORDER_PAYMENT_CARD | CARD_TYPE | |
|
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 701 |