SAP ABAP Table CRMT_BUAG_PAY (Special Bill Agreements (Business Agreement))

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_PAY	Table Relationship Diagram
Short Description	Special Bill Agreements (Business Agreement)

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	BDID_IN	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
2	BDID_OUT	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
3	CCARD_IN	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
4	CCARD_OUT	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
5	ADDR_DR_GUID	☐	CRMT_BUAG_DUNN_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Dunning Recipient
6	ADDR_PY_GUID	☐	CRMT_BUAG_PAYER_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Payer
7	ADDR_PR_GUID	☐	CRMT_BUAG_PAYREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID fpr Alternative Payee
8	BUAG_PAYER	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
9	DIR_DEB_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT	WRTV7	CURR	13	2	Direct Debit Limit
10	DIR_DEB_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
11	DIR_DEB_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
12	DIR_DEB_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
13	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient

History

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