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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMST_PAYMENT_ERPIL |
|
| 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 | |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 2 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 3 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 4 | |
CRM_ERP_CCARD_VALID_TO | CHAR10 | CHAR | 10 | 0 | ERP Credit Card Valid To | ||
| 5 | |
CRM_CVVAL | CHAR | 6 | 0 | Card Verification Value | |||
| 6 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 7 | |
FAKWR_P | WERT8 | CURR | 15 | 2 | Maximum Amount | ||
| 8 | |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 9 | |
FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
| 10 | |
CRM_CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
| 11 | |
CRM_CCTYP_R | CHAR | 2 | 0 | Payment Cards: Card Category | |||
| 12 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
CRM_CVVST | CHAR | 1 | 0 | Usage Status for Card Verification Value | |||
| 15 | |
CRM_RCCVV | CHAR | 4 | 0 | Results Check for Card Verification Value | |||
| 16 | |
CRM_AUTWR | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 702 |