SAP ABAP Table CRMT_BUAG_PAYM_DATA (Business Agreement with Payment Type Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-PRV (Application Component) Provider Transactions in Interaction Center
     ⤷ CRM_IST_UI_MD (Package) Telco: Dealer UI (Master Data / Identification)

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BUAG_PAYM_DATA	Table Relationship Diagram
Short Description	Business Agreement with Payment Type Data

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	UT_BUAG	☐	CRMT_BUAG_USAGETYPE	CRM_USAGETYPE_BA	CHAR	2	0	Usage Type for Business Agreement
2	BUAG_GUID	☐	CRMT_BUAG_EI_GUID_32	SYSUUID_C	CHAR	32	0	Ext. Interface: GUID of Business Agreement in CHAR 32
3	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
4	BUAG_CLASS_TEXT	☐	CRMT_BUAG_CLASS_T	CHAR30LOW	CHAR	30	0	Text for Business Agreement Class
5	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
6	.INCLUDE	☐				0	0	SAP BP: BAPI Structure for Bank Details Data
7	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
8	BANK_CTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
9	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
10	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
11	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
12	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
13	ACCOUNTHOLDER	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
14	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
15	EXTERNALBANKID	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
16	BANKACCOUNTNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
17	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
18	IBAN_FROM_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
19	BANKDETAILVALIDFROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
20	BANKDETAILVALIDTO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
21	BANKDETAILMOVEDATE	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move
22	BANKDETAILMOVEID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
23	BANK_ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
24	.INCLUDE	☐				0	0	Data Part Payment Card General (BAPI)
25	VALID_TO	☐	BU_DATABSTR	CHAR10	CHAR	10	0	Payment cards: Valid from
26	VALID_FROM	☐	BU_DATBISTR	CHAR10	CHAR	10	0	Payment Cards: Valid To
27	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
28	MASK_NUMBER	☐	PCA_MASK_NUMBER	PCA_MASK_NUMBER	CHAR	25	0	Masked Payment Card Number	*
29	STAMP_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
30	ISSUER	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
31	ISSUING_DATE	☐	BU_AUSGDATSTR	CHAR10	CHAR	10	0	Payment Cards: Date of Issue

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_BUAG_PAYM_DATA	BANK_CTRY	T005	LAND1	REF	1	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in	1.0