SAP ABAP Table CRMT_BSP_IL_PSCIP_S_FCAT (Contract Object in PC UI: Payment Methods Incoming)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IPS-MD-PSO (Application Component) Contract Object
⤷ CRM_PSOB_CONTRACT_OBJECT (Package) Contract Object in CRM
⤷ CRM-IPS-MD-PSO (Application Component) Contract Object
⤷ CRM_PSOB_CONTRACT_OBJECT (Package) Contract Object in CRM
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BSP_IL_PSCIP_S_FCAT | Table Relationship Diagram |
Short Description | Contract Object in PC UI: Payment Methods Incoming |
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 | .INCLUDE | 0 | 0 | Contract Object PC UI: General Fields | |||||
2 | OBJECT_KEY | COMT_BSP_OBJECTKEY | CHAR | 100 | 0 | Object Key | |||
3 | IL_GUID | COMT_IL_ILGUID | SYSUUID | RAW | 16 | 0 | Internal, Unique ID of a Relationship | ||
4 | BUAG_GUID | CRMT_BUAG_GUID_C | SYSUUID_C | CHAR | 32 | 0 | GUID of Business Agreement in Character Format | ||
5 | BUAG_ID | CRMT_PSOB_BUAG_ID | CRMT_BUAG_ID | CHAR | 12 | 0 | Number of Business Agreement | ||
6 | ALT_PAYER_NAM | BU_DESCRIP_LONG | CHAR80 | CHAR | 80 | 0 | Description of a Business Partner | ||
7 | ALT_PAYER1 | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | PAYER_ADR1 | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
9 | .INCLUDE | 0 | 0 | Attributes of Relationship Category PSOB Incoming Payment | |||||
10 | ALT_PAYER | CRMT_PSOB_ALT_PAYER | CRM_PSOB_BUPA_GUID_C | CHAR | 32 | 0 | Different Payer | ||
11 | PAYMETH_IN | CRMT_PSOB_PAYMETH_IN | CRM_PSOB_PAYMETH_IN | CHAR | 1 | 0 | Incoming Payment Method | ||
12 | BANK_ID_IN | CRMT_PSOB_I_BANK_ID | CRM_PSOB_I_BANK_ID | CHAR | 4 | 0 | Bank Details for Incoming Payments | ||
13 | CARD_ID_IN | CRMT_PSOB_I_CARD_ID | CRM_PSOB_I_CARD_ID | CHAR | 6 | 0 | Payment Card Number for Incoming Payments | ||
14 | PAYER_ADR | CRMT_PSOB_ADDRESS_ALT_PAYER | CRM_PSOB_ADDRESS_GUID_C | CHAR | 32 | 0 | Address of Different Payer for Contract Object | ||
15 | SEPA_MANDATE_ID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
16 | .INCLUDE | 0 | 0 | Enhancements of Relationship Category PSOB Incoming Payment | |||||
17 | IL_PSCIP | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 500 |