SAP ABAP Table CRMT_BUAG_CLEANSING (Business Agreement: Struct. for Data Cleansing (GET_DETAILS))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP-BAG (Application Component) Business Agreements
     ⤷ CRM_BUPA_FRG0130 (Package) CRM Business Agreements for Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BUAG_CLEANSING	Table Relationship Diagram
Short Description	Business Agreement: Struct. for Data Cleansing (GET_DETAILS)

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	Specific Data on Business Agreement
2	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
3	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
4	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	CRMC_BUAG_CLASS
5	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
6	REF_NUMBER	☐	CRMT_BUAG_REF_NUMBER	CHAR25	CHAR	25	0	Reference Number of Business Agreement
7	BANK_INC	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
8	BANK_OUTG	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
9	CREDIT_CARD_INC	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
10	CREDIT_CARD_OUTG	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
11	PAYER_BUAG_ID	☐	CRMT_BUAG_ID_PAYER	CRMT_BUAG_ID	CHAR	12	0	Number of the Payer Business Agreement
12	ADDR_DR	☐	CRMT_BUAG_ADDRDUNN	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Dunning Recipient	*
13	ADDR_PY	☐	CRMT_BUAG_ADDRPAYER	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
14	ADDR_PR	☐	CRMT_BUAG_ADDRPAYREC	AD_ADDRNUM	CHAR	10	0	Address Number for alternative Payee	*
15	ADDR_IR	☐	CRMT_BUAG_ADDRINVREC	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Invoice Recipient	*
16	ADDR_TAX	☐	CRMT_BUAG_ADDRTAX	AD_ADDRNUM	CHAR	10	0	Address Number of the Tax-Relevant Address	*
17	TAX_CATEGORY	☐	CRMT_BUAG_TAXCAT	CRMT_BUAG_TAXCAT	CHAR	2	0	Tax Type	*
18	TAX_CODE	☐	CRMT_BUAG_TAXCODE	CRMT_BUAG_TAXCODE	CHAR	2	0	Tax Characteristic	*
19	DIRECT_DEBIT_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT_BAPI	BAPICURR	DEC	23	4	Direct Debit Limit (BAPI Format)
20	DIRECT_DEBIT_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
21	DIRECT_DEBIT_CURRENCY_ISO	☐	CRMT_BUAG_DD_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency of Direct Debit Limit (ISO Format)
22	DIRECT_DEBIT_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
23	DIRECT_DEBIT_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
24	BUAG_DELETION_FLAG	☐	CRMT_BUAG_DELETION_FLAG	CRMT_BUAG_DELETION_FLAG	CHAR	1	0	Deletion Indicator for Business Agreement
25	BUAG_TEXT35	☐	CRMT_BUAG_TEXT35	CRMT_BUAG_TEXT35	CHAR	35	0	Text for Business Agreement (length 35)
26	BUAG_IS_COLL_BILL	☐	CRMT_BUAG_IS_COLL_BILL	CRMT_BUAG_IS_COLL_BILL	CHAR	1	0	Indicator: Business Agreement is usable for Collective Bills
27	COLL_BILL_BUAG_ID	☐	CRMT_BUAG_ID_COLL_BILL	CRMT_BUAG_ID	CHAR	12	0	Alternative Business Agreement Number for Collective Bills
28	PPACC_RELATION	☐	CRMT_ISX_PA_RELATION	CRM_ISX_PA_RELATION	CHAR	1	0	Business Agreement: Prepaid Account Relation
29	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
30	BUAG_ID_LEGACY	☐	CRMT_BUAG_ID_LEGACY	CHAR20	CHAR	20	0	Business Agreement Number in Legacy System
31	.INCLUDE	☐				0	0	General Data on Business Agreement
32	BABR_TEXT	☐	CRMT_BABR_TEXT		CHAR	30	0	Description of the Business Agreement (General Part)
33	METHOD_INC	☐	CRMT_BUAG_PAYMETH_IN	CRM_BUAG_PAYMETH	CHAR	1	0	Incoming Payment Method	*
34	METHOD_OUTG	☐	CRMT_BUAG_PAYMETH_OUT	CHAR5	CHAR	5	0	Outgoing Payment Method
35	SENDCONTROL_DR	☐	CRMT_BUAG_SNDCTRL_DR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Dunning Recipient	*
36	TOFPAYM	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
37	SENDCONTROL_BR	☐	CRMT_BUAG_SNDCTRL_BR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Payer	*
38	CORRESP_VARIANT	☐	CRMT_BUAG_CORRESPONDENCE_VAR	CRMT_BUAG_CORRESPONDENCE_VAR	CHAR	5	0	Correspondence Variant	*
39	SENDCONTROL_BP	☐	CRMT_BUAG_SNDCTRL_BP	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Business Partner	*
40	.INCLUDE	☐				0	0	Business Agreement: All Partner Functions
41	ALTERNATIVE_PAYER	☐	CRMT_BUAG_PF_ALTERNATIVE_PAYER	BU_PARTNER	CHAR	10	0	Alternative Payer	*
42	BILL_TO_PARTY	☐	CRMT_BUAG_PF_BILL_TO_PARTY	BU_PARTNER	CHAR	10	0	Bill-To Party	*
43	CORRESP_RECIPIENT	☐	CRMT_BUAG_PF_CORRESP_RECIPIENT	BU_PARTNER	CHAR	10	0	Correspondence Recipient	*
44	DUNNING_RECIPIENT	☐	CRMT_BUAG_PF_DUNNING_RECIPIENT	BU_PARTNER	CHAR	10	0	Dunning Recipient	*
45	PAYEE	☐	CRMT_BUAG_PF_PAYEE	BU_PARTNER	CHAR	10	0	Payment Recipient	*
46	PAYER	☐	CRMT_BUAG_PF_PAYER	BU_PARTNER	CHAR	10	0	Payer	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BUAG_CLEANSING	BUAG_CLASS	CRMC_BUAG_CLASS	BUAG_CLASS
2	CRMT_BUAG_CLEANSING	TOFPAYM	CRMC_PMNTTRMS	PAYMENT_TERMS

History

Last changed by/on	SAP	20130604
SAP Release Created in	400