SAP ABAP Table CRMT_BSP_SLS_OD2_PAYPLAN (Sales ODC2 - Payplan Tab Title)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX (Application Component) Business Transactions
     ⤷ CRM_BSP_MODEL_IL_1O (Package) Model Implementation: Business Transaction

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BSP_SLS_OD2_PAYPLAN	Table Relationship Diagram
Short Description	Sales ODC2 - Payplan Tab Title

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	OBJECTKEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	PAYM_TYPE	☐	COMT_PAYM_TYPE	COM_PAYM_TYPE	CHAR	2	0	Payment Form for Payment Plan Dates / Items
3	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
4	CARD_NO	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
5	CARD_EXP_DATE	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
6	CARD_HOLDER	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
7	CARD_CVV	☐	COMT_CARD_CVV	COM_CARD_CVV	CHAR	6	0	Payment Cards: Card Verification Value
8	CARD_CVV_STATUS	☐	COMT_CARD_CVV_STATUS	COM_CARD_CVV_STATUS	CHAR	1	0	Payment Cards: State of Card Verification Value
9	STATUS_LIGHT	☐	COMT_STATUS_LIGHT	CHAR80	CHAR	80	0	Authorization Status
10	AUTH_AMOUNT	☐	COMT_AUTH_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
11	AUTH_CALL_STATUS	☐	COMT_AUTH_CALL_STATUS	COM_AUTH_CALL_STATUS	CHAR	1	0	Payment Cards: Status when Calling Clearing House
12	AUTH_RESP	☐	COMT_AUTH_RESP	COM_AUTH_RESP	CHAR	1	0	Response to Authorization Result
13	AUTH_TIMESTAMP	☐	COMT_AUTH_TIMESTAMP	BCOS_TSTMP	DEC	15	0	Date and Time of Authorization
14	AUTH_NO	☐	COMT_AUTH_NO	CHAR10	CHAR	10	0	Payment Cards: Authorization Number
15	AUTH_REF	☐	COMT_AUTH_REF	CHAR30	CHAR	30	0	Authorization Reference Number of Clearing House
16	AUTH_TIMESTAMPIO	☐	COMT_AUTH_TIMESTAMPIO	TZTF_IO_FIELD	CHAR	26	0	Date and Time of Authorization in Display Format
17	AUTH_RESP_RC_AR	☐	COMT_AUTH_RESP_RC_AR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)
18	AUTH_RESP_RC_AP	☐	COMT_AUTH_RESP_RC_AP	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)
19	AUTH_RESP_RC_ZR	☐	COMT_AUTH_RESP_RC_ZR	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)
20	AUTH_RESP_RC_CC	☐	COMT_AUTH_RESP_RC_CC	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result of Card Check (Response Code)
21	AUTH_RESP_RC_CVV	☐	COMT_AUTH_RESP_RC_CVV	COM_AUTH_CHECK_RESULT	CHAR	4	0	Payment Cards: Result Check of the Card Verification Code
22	AUTH_RESP_CODE	☐	COMT_AUTH_RESP_CODE	TEXT40	CHAR	40	0	Results Text of Authorization
23	AUTH_REQ_AMOUNT	☐	COMT_AUTH_REQ_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Amount to be Authorized
24	CURRENCY	☐	COMT_PAYPLAN_CURRENCY	WAERS	CUKY	5	0	Currency in Payment Plan	*
25	EXCH_RATE	☐	COMT_PAYPLAN_EXCH_RATE		DEC	9	5	Exchange Rate for Payment Plan
26	CARD_MERCH_ID	☐	COMT_CARD_MERCH_ID	COM_MERCH_ID_CC	CHAR	15	0	Identification of Merchant at Clearing House	*
27	PLANNED_VAL	☐	COMT_PAY_PLANNED_VAL	WERTV8	CURR	15	2	Planned Value Incoming Payment
28	CARD_SUFFIX	☐	COMT_CARD_SUFFIX	CHAR10	CHAR	10	0	Sequential Number of Payment Card
29	CARD_REF_NO	☐	COMT_CARD_REF_NO	COM_CARD_REF_NO	CHAR	25	0	Payment Cards: Reference Number of a Payment Card
30	DATE_TYPE	☐	COMT_PAYPLAN_DATE_TYPE	COM_DATE_TYPE_PP	CHAR	2	0	Date Category, Item Category Payment Plan	*
31	SORT_EXT	☐	COMT_SORT_EXT		CHAR	10	0	External Number
32	SORT_INT	☐	COMT_SORT_INT		CHAR	10	0	Sort Order for Internal Purposes (Authorized Line)
33	GUID	☐	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
34	HANDLE	☐	COMT_PAYPLAN_D_HANDLE		NUMC	10	0	Payment Plan Date Handle
35	PARENT_GUID	☐	COMT_PAYPLAN_D_GUID	SYSUUID	RAW	16	0	GUID of Date/Item in Payment Plan
36	HEADER_GUID	☐	COMT_PAYPLAN_GUID	SYSUUID	RAW	16	0	Payment Plan GUID
37	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	310