SAP ABAP Table CRMT_BUIL_PAYMENT_SCREEN (Screen structure for payment data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP-BAG (Application Component) Business Agreements
⤷ CRM_IC_APPL_UI_PAYM (Package) CRM Interaction Center: Application / Payment Data
⤷ CRM-MD-BP-BAG (Application Component) Business Agreements
⤷ CRM_IC_APPL_UI_PAYM (Package) CRM Interaction Center: Application / Payment Data
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BUIL_PAYMENT_SCREEN | Table Relationship Diagram |
Short Description | Screen structure for payment 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 | .INCLUDE | 0 | 0 | Common parts of payment data | |||||
2 | PAYMENT_ISSUER | CRMT_PAYMENT_ISSUER | TEXT60 | CHAR | 60 | 0 | Name of Financial Institution or Payment Card Type | ||
3 | PAYMENT_HOLDER | CRMT_PAYMENT_HOLDER | TEXT60 | CHAR | 60 | 0 | Account or Payment Card Holder | ||
4 | PAYMENT_NUMBER | CRMT_PAYMENT_NUMBER | TEXT25 | CHAR | 25 | 0 | Payment Number | ||
5 | .INCLUDE | 0 | 0 | Bank Account Details | |||||
6 | .INCLUDE | 0 | 0 | SAP BP: BAPI Structure for Bank Details | |||||
7 | BANKDETAILID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
8 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
9 | BANK_CTRYISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
10 | BANK_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
11 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
12 | CTRL_KEY | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
13 | BANK_REF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
14 | ACCOUNTHOLDER | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
15 | COLL_AUTH | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
16 | EXTERNALBANKID | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
17 | BANKACCOUNTNAME | BU_BANKACCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Name of Bank Account | ||
18 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
19 | IBAN_FROM_DATE | IBAN_VALFR | DATUM | DATS | 8 | 0 | Validity start of IBAN | ||
20 | BANKDETAILVALIDFROM | BU_DATFROM | DATUM | DATS | 8 | 0 | Validity Date (Valid From) | ||
21 | BANKDETAILVALIDTO | BU_DATTO | DATUM | DATS | 8 | 0 | Validity Date (Valid To) | ||
22 | BANKDETAILMOVEDATE | BU_MOVEDAT | DATUM | DATS | 8 | 0 | Date of Move | ||
23 | BANKDETAILMOVEID | BU_MOVE_BKVID | CHAR4 | CHAR | 4 | 0 | ID of Target Details for Change of Bank Details (BP) | ||
24 | BANK_ACCOUNT_TYPE | BU_ACCOUNT_TYPE | CHAR3 | CHAR | 3 | 0 | Bank Account Type | ||
25 | .INCLUDE | 0 | 0 | Transfer structure object 1011: Bank address | |||||
26 | BANK_NAME | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
27 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
28 | STREET | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
29 | CITY | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
30 | SWIFT_CODE | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
31 | BANK_GROUP | BGRUP | BGRUP | CHAR | 2 | 0 | Bank group (bank network) | ||
32 | POBK_CURAC | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
33 | BANK_NO | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
34 | POST_BANK | PSKTO_CH | PSKTO | CHAR | 16 | 0 | Post office bank current account number | ||
35 | BANK_BRANCH | BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
36 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
37 | .INCLUDE | 0 | 0 | Payment Card Details | |||||
38 | .INCLUDE | 0 | 0 | SAP BP: BAPI Structure for Payment Card Details | |||||
39 | CARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
40 | CARD_TYPE | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
41 | CARD_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
42 | CARD_DEFAULT | BU_CCDEF | XFELD | CHAR | 1 | 0 | BP: Standard Payment Card | ||
43 | CREDITCARDNAME | BU_CREDITCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Description of Credit Card Details | ||
44 | .INCLUDE | 0 | 0 | Data of card master | |||||
45 | CARD_GUID | CARD_GUID_MAP | SMAPGUID | CHAR | 32 | 0 | Mapping DTEL for Payment Card GUID | ||
46 | VALID_TO | BU_DATABSTR | CHAR10 | CHAR | 10 | 0 | Payment cards: Valid from | ||
47 | VALID_FROM | BU_DATBISTR | CHAR10 | CHAR | 10 | 0 | Payment Cards: Valid To | ||
48 | MASK_NUMBER | PCA_MASK_NUMBER | PCA_MASK_NUMBER | CHAR | 25 | 0 | Masked Payment Card Number | * | |
49 | STAMP_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
50 | ISSUER | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
51 | ISSUING_DATE | BU_AUSGDATSTR | CHAR10 | CHAR | 10 | 0 | Payment Cards: Date of Issue | ||
52 | CARD_TYPE_TEXT | BU_CREDITCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Description of Credit Card Details | ||
53 | BLOCKED | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
54 | VALID_TO_MONTH | SC_MONTH | CHAR2 | CHAR | 2 | 0 | Month in year | ||
55 | VALID_TO_YEAR | SC_YEAR | CHAR4 | CHAR | 4 | 0 | Year | ||
56 | PAYMENT_IS_VALID | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CRMT_BUIL_PAYMENT_SCREEN | BANK_CTRY | T005 | LAND1 | REF | 1 | CN |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |