SAP ABAP Table CRMT_ISA_BUPA_PAYMENT (CRM ECO: Transfer of Payment Information to BUPA)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ISA (Application Component) Internet Sales
     ⤷ CRM_ISALES (Package) CRM Internet Sales

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISA_BUPA_PAYMENT	Table Relationship Diagram
Short Description	CRM ECO: Transfer of Payment Information to BUPA

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	SAP BP: BAPI Structure for Bank Details Data
2	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
3	BANK_CTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
4	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
7	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
8	ACCOUNTHOLDER	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
9	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	EXTERNALBANKID	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
11	BANKACCOUNTNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
12	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
13	IBAN_FROM_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
14	BANKDETAILVALIDFROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
15	BANKDETAILVALIDTO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
16	BANKDETAILMOVEDATE	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move
17	BANKDETAILMOVEID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
18	BANK_ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
19	.INCLUDE	☐				0	0	Internet Sales: Order: Payment Card Fields
20	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
21	CARD_NUMBER	☐	COMT_CARD_USER_NUMBER	COM_CARD_USER_NUMBER	CHAR	25	0	Payment Cards: Card Number (Internal Use)
22	CARD_HOLDER	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
23	CARD_EXP_DATE_D	☐	CRMT_CARD_EXP_DATE_D	CHAR2	CHAR	2	0	Internet Sales: Payment Cards: Validity Date: Day
24	CARD_EXP_DATE_M	☐	CRMT_CARD_EXP_DATE_M	CHAR2	CHAR	2	0	Internet Sales: Payment Cards: Validity Date: Month
25	CARD_EXP_DATE_Y	☐	CRMT_CARD_EXP_DATE_Y	CHAR4	CHAR	4	0	Internet Sales: Payment Cards: Validity Date: Year
26	CARD_SUFFIX	☐	COMT_CARD_SUFFIX	CHAR10	CHAR	10	0	Sequential Number of Payment Card
27	CARD_CVV	☐	COMT_CARD_CVV	COM_CARD_CVV	CHAR	6	0	Payment Cards: Card Verification Value
28	PAYMENT_TYPE	☐	CRMT_ISA_PAYTYPE_FLAG	CRMT_ISA_PAYTYPE_FLAG	CHAR	1	0	Characterizing Payment Methods
29	PAYMENT_METHOD_KEY	☐	CRMT_OBJECT_GUID_C	SYSUUID_C	CHAR	32	0	GUID of a CRM Order Object, 32 Bit Characters
30	BUAG_USAGE	☐	CRMT_BUAG_USAGE	CRM_BUAG_USAGE	NUMC	2	0	Usage Type for Business Agreement

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_ISA_BUPA_PAYMENT	BANK_CTRY	T005	LAND1	REF	1	CN
2	CRMT_ISA_BUPA_PAYMENT	CARD_TYPE	TB033	CCINS

History

Last changed by/on	SAP	20130604
SAP Release Created in	510