SAP ABAP Table CRMT_BUAG_COMPLETE (Business Agreement Data for Point of Delivery)

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_COMPLETE	Table Relationship Diagram
Short Description	Business Agreement Data for Point of Delivery

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_BUPA	☐	CRMM_BUAG_BUPA		STRU	0	0
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BUPA_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
4	ACTV_ACCOUNT	☐	CRMT_BUAG_ACTV_ACCOUNT	CRMT_BUAG_ACTV_ACCOUNT	CHAR	1	0	Active Accounting Indicator (FI-CA, FI-AR)
5	BABR	☐	CRMM_BABR		STRU	0	0
6	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
7	BABR_GUID	☐	CRMT_BABR_GUID	SYSUUID	RAW	16	0	Business Rule GUID
8	.INCLUDE	☐				0	0	Data Part of Table CRMM_BABR (NH = Not Historical)
9	BABR_TEXT	☐	CRMT_BABR_TEXT		CHAR	30	0	Description of the Business Agreement (General Part)
10	.INCLUDE	☐				0	0	BP Management Data for Instances of Sub-Objects
11	HOME_SYSTEM	☐	BU_HOME_SYSTEM	LOGSYS	CHAR	10	0	Business partner: Master system of data record
12	.INCLUDE	☐				0	0	Management Data for Data Records of a Table
13	CREATED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
14	CHANGED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
15	CREATED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
16	CHANGED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
17	BABR_H	☐	CRMM_BABR_H		STRU	0	0
18	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
19	BABR_GUID	☐	CRMT_BABR_GUID	SYSUUID	RAW	16	0	Business Rule GUID
20	VALID_TO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
21	VALID_FROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
22	.INCLUDE	☐				0	0	General Bill Agreements (Business Agreement)
23	PAYM_METH_IN	☐	CRMT_BUAG_PAYMETH_IN	CRM_BUAG_PAYMETH	CHAR	1	0	Incoming Payment Method
24	PAYM_METH_OUT	☐	CRMT_BUAG_PAYMETH_OUT	CHAR5	CHAR	5	0	Outgoing Payment Method
25	SNDCNTRL_DR	☐	CRMT_BUAG_SNDCTRL_DR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Dunning Recipient
26	.INCLUDE	☐				0	0	General Bill Agreements (Bill Agreement)
27	TOFPAYM	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment
28	SNDCNTRL_BR	☐	CRMT_BUAG_SNDCTRL_BR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Payer
29	.INCLUDE	☐				0	0	General Correspondence Control (Business Agreement)
30	CORR_VARNT	☐	CRMT_BUAG_CORRESPONDENCE_VAR	CRMT_BUAG_CORRESPONDENCE_VAR	CHAR	5	0	Correspondence Variant
31	SNDCNTRL_BP	☐	CRMT_BUAG_SNDCTRL_BP	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Business Partner
32	BUAG	☐	CRMM_BUAG		STRU	0	0
33	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
34	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
35	.INCLUDE	☐				0	0	Data Part of Table CRMM_BUAG (NH = Not Historical)
36	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
37	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
38	BUAG_TEXT35	☐	CRMT_BUAG_TEXT35	CRMT_BUAG_TEXT35	CHAR	35	0	Text for Business Agreement (length 35)
39	DELETION_FLAG	☐	CRMT_BUAG_DELETION_FLAG	CRMT_BUAG_DELETION_FLAG	CHAR	1	0	Deletion Indicator for Business Agreement
40	BUAG_ID_LEGACY	☐	CRMT_BUAG_ID_LEGACY	CHAR20	CHAR	20	0	Business Agreement Number in Legacy System
41	.INCLUDE	☐				0	0	BP Management Data for Instances of Sub-Objects
42	HOME_SYSTEM	☐	BU_HOME_SYSTEM	LOGSYS	CHAR	10	0	Business partner: Master system of data record
43	.INCLUDE	☐				0	0	Management Data for Data Records of a Table
44	CREATED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
45	CHANGED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
46	CREATED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
47	CHANGED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
48	BUAG_H	☐	CRMM_BUAG_H		STRU	0	0
49	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
50	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
51	VALID_TO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
52	VALID_FROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
53	BABR_GUID	☐	CRMT_BABR_GUID	SYSUUID	RAW	16	0	Business Rule GUID
54	OWNER	☐	CRMT_BUAG_OWNER	CRMT_BUAG_OWNER	CHAR	1	0	Owner of the Business Agreement
55	.INCLUDE	☐				0	0	Business Agreement Data
56	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
57	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class
58	REF_NUMBER	☐	CRMT_BUAG_REF_NUMBER	CHAR25	CHAR	25	0	Reference Number of Business Agreement
59	ADDR_CR_GUID	☐	CRMT_BUAG_CORR_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID of Correspondence Address
60	BAPF_GUID	☐	BUAG_PF_GUID	SYSUUID	RAW	16	0	GUID of the Partner Functions for a Business Agreement
61	PPACC_H_GUID	☐	CRMT_ISX_PA_H_GUID	SYSUUID	RAW	16	0	BusAgr - Prepaid Account: GUID of Time Slice
62	PPACC_RELATION	☐	CRMT_ISX_PA_RELATION	CRM_ISX_PA_RELATION	CHAR	1	0	Business Agreement: Prepaid Account Relation
63	.INCLUDE	☐				0	0	Special Bill Agreements (Business Agreement)
64	BDID_IN	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
65	BDID_OUT	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
66	CCARD_IN	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
67	CCARD_OUT	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
68	ADDR_DR_GUID	☐	CRMT_BUAG_DUNN_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Dunning Recipient
69	ADDR_PY_GUID	☐	CRMT_BUAG_PAYER_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Payer
70	ADDR_PR_GUID	☐	CRMT_BUAG_PAYREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID fpr Alternative Payee
71	BUAG_PAYER	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
72	DIR_DEB_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT	WRTV7	CURR	13	2	Direct Debit Limit
73	DIR_DEB_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit
74	DIR_DEB_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
75	DIR_DEB_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
76	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
77	.INCLUDE	☐				0	0	Special Bill Agreements (Business Agreement)
78	ADDR_IR_GUID	☐	CRMT_BUAG_INVREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Bill-To Party
79	COLL_BILL_BUAG	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
80	.INCLUDE	☐				0	0	Tax (Business Agreement)
81	ADDR_TAX_GUID	☐	CRMT_BUAG_TAX_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Tex-Relevant Address
82	TAX_CAT	☐	CRMT_BUAG_TAXCAT	CRMT_BUAG_TAXCAT	CHAR	2	0	Tax Type
83	TAX_CODE	☐	CRMT_BUAG_TAXCODE	CRMT_BUAG_TAXCODE	CHAR	2	0	Tax Characteristic
84	T_BUAG_L_FIAR	☐	CRMT_BUAG_L_FIAR_T		TTYP	0	0
85	T_BUAG_L_FICA	☐	CRMT_BUAG_L_FICA_T		TTYP	0	0
86	T_BUAG_L_REL	☐	CRMT_BUAG_L_REL_WRK_T		TTYP	0	0
87	T_ISX_PPACC	☐	CRMT_ISX_PPACC_WRK_T		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A