SAP ABAP Table CRMT_BUAG_CLEANSING_SPEC_TXT (BAPIBUS1006130_SPEC_DATA (Texts Instead of Fixed Values))

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_SPEC_TXT	Table Relationship Diagram
Short Description	BAPIBUS1006130_SPEC_DATA (Texts Instead of Fixed Values)

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	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
2	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
3	BUAG_CLASS	☐	CRMT_BUAG_CLASS_T	CHAR30LOW	CHAR	30	0	Text for Business Agreement Class
4	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
5	REF_NUMBER	☐	CRMT_BUAG_REF_NUMBER	CHAR25	CHAR	25	0	Reference Number of Business Agreement
6	BANK_INC	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
7	BANK_OUTG	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
8	CREDIT_CARD_INC	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
9	CREDIT_CARD_OUTG	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
10	PAYER_BUAG_ID	☐	CRMT_BUAG_ID_PAYER	CRMT_BUAG_ID	CHAR	12	0	Number of the Payer Business Agreement
11	ADDR_DR	☐	CRMT_BUAG_ADDRDUNN	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Dunning Recipient	*
12	ADDR_PY	☐	CRMT_BUAG_ADDRPAYER	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
13	ADDR_PR	☐	CRMT_BUAG_ADDRPAYREC	AD_ADDRNUM	CHAR	10	0	Address Number for alternative Payee	*
14	ADDR_IR	☐	CRMT_BUAG_ADDRINVREC	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Invoice Recipient	*
15	ADDR_TAX	☐	CRMT_BUAG_ADDRTAX	AD_ADDRNUM	CHAR	10	0	Address Number of the Tax-Relevant Address	*
16	TAX_CATEGORY	☐	CRMT_BUAG_TAXCAT_T	CHAR30LOW	CHAR	30	0	Text for Tax Category
17	TAX_CODE	☐	CRMT_BUAG_TAXCODE_T	CHAR30LOW	CHAR	30	0	Text Tax Feature
18	DIRECT_DEBIT_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT_BAPI	BAPICURR	DEC	23	4	Direct Debit Limit (BAPI Format)
19	DIRECT_DEBIT_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
20	DIRECT_DEBIT_CURRENCY_ISO	☐	CRMT_BUAG_DD_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency of Direct Debit Limit (ISO Format)
21	DIRECT_DEBIT_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
22	DIRECT_DEBIT_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
23	BUAG_DELETION_FLAG	☐	CRMT_BUAG_DELETION_FLAG	CRMT_BUAG_DELETION_FLAG	CHAR	1	0	Deletion Indicator for Business Agreement
24	BUAG_TEXT35	☐	CRMT_BUAG_TEXT35	CRMT_BUAG_TEXT35	CHAR	35	0	Text for Business Agreement (length 35)
25	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
26	COLL_BILL_BUAG_ID	☐	CRMT_BUAG_ID_COLL_BILL	CRMT_BUAG_ID	CHAR	12	0	Alternative Business Agreement Number for Collective Bills
27	PPACC_RELATION	☐	CRMT_ISX_PA_RELATION	CRM_ISX_PA_RELATION	CHAR	1	0	Business Agreement: Prepaid Account Relation
28	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
29	BUAG_ID_LEGACY	☐	CRMT_BUAG_ID_LEGACY	CHAR20	CHAR	20	0	Business Agreement Number in Legacy System

History

Last changed by/on	SAP	20131122
SAP Release Created in	350