SAP ABAP Table CRMST_PAYMENT_HEAD_ERPIL (ERPIL: Payment Cards Header Data)

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_HEAD_ERPIL	Table Relationship Diagram
Short Description	ERPIL: Payment Cards Header Data

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	AUST1	☐	CRM_AUST1_CC	CRM_AUST1_CC	CHAR	1	0	Payment Cards: Status Regarding Requirements
3	AUST2	☐	CRM_AUST2_CC	CRM_AUST2_CC	CHAR	1	0	Payment Cards: Totals Status - Call External System
4	AUST3	☐	CRM_AUST3_CC	CRM_AUST3_CC	CHAR	1	0	Payment Cards: Overall Status - Responses from Ext. System
5	AUST4	☐	CRM_AUST4_CC	CRM_AUST4_CC	CHAR	1	0	Payment Cards: Reserve
6	AUST5	☐	CRM_AUST5_CC	CRM_AUST5_CC	CHAR	1	0	Payment Cards: Authorization Block
7	AUST1_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
8	AUST2_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
9	AUST3_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
10	AUST4_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
11	AUST5_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
12	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
13	AUTWR	☐	CRM_AUTWR	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
14	LEIWR	☐	CRM_LEIWR	WERTV8	CURR	15	2	Payment Cards: Next Delivery or Service
15	ENDWR	☐	CRM_ENDWR	WERTV8	CURR	15	2	Payment Cards: Total Sales Order Amount (Net Value + Tax)
16	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
17	HANDLE_HEAD	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase

History

Last changed by/on	SAP	20130604
SAP Release Created in	703