SAP ABAP Table CRMST_PAYMENT_ERPIL (ERPIL: Payment Cards)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_PAYMENT_ERPIL | Table Relationship Diagram |
Short Description | ERPIL: Payment Cards |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
3 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
4 | DATBI | CRM_ERP_CCARD_VALID_TO | CHAR10 | CHAR | 10 | 0 | ERP Credit Card Valid To | ||
5 | CVVAL | CRM_CVVAL | CHAR | 6 | 0 | Card Verification Value | |||
6 | CCNAM | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
7 | FAKWR | FAKWR_P | WERT8 | CURR | 15 | 2 | Maximum Amount | ||
8 | CCBEG | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
9 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
10 | CCARD_GUID | CRM_CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
11 | CCTYP_R | CRM_CCTYP_R | CHAR | 2 | 0 | Payment Cards: Card Category | |||
12 | CCTYP_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CVVST | CRM_CVVST | CHAR | 1 | 0 | Usage Status for Card Verification Value | |||
15 | RCCVV | CRM_RCCVV | CHAR | 4 | 0 | Results Check for Card Verification Value | |||
16 | AUTWR_R | CRM_AUTWR | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 702 |