SAP ABAP Table CRMT_EDR_PAYMENT_DATA (Payment data for EDRs)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-IT-BI (Application Component) Integration to Billing System
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CRM_EDR (Package) CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMT_EDR_PAYMENT_DATA |
|
| Short Description | Payment data for EDRs |
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 | |
BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
| 2 | |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
| 3 | |
COMT_AUTH_NO | CHAR10 | CHAR | 10 | 0 | Payment Cards: Authorization Number | ||
| 4 | |
COMT_AUTH_REF | CHAR30 | CHAR | 30 | 0 | Authorization Reference Number of Clearing House | ||
| 5 | |
COMT_AUTH_TIMESTAMP | BCOS_TSTMP | DEC | 15 | 0 | Date and Time of Authorization | ||
| 6 | |
COMT_AUTH_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Cards: Authorized Amount | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
COMT_CARD_MERCH_ID | COM_MERCH_ID_CC | CHAR | 15 | 0 | Identification of Merchant at Clearing House | * |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 700 |