SAP ABAP Table CRMT_ISA_BUPA_PAYMENT_METHOD (CRM ECO: Assignment of Payment Method for Business Agreement)

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_METHOD	Table Relationship Diagram
Short Description	CRM ECO: Assignment of Payment Method for 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	.INCLUDE	☐				0	0	Specific Data on Business Agreement (Export Structure)
2	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
3	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
4	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
5	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
6	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
7	REF_NUMBER	☐	CRMT_BUAG_REF_NUMBER	CHAR25	CHAR	25	0	Reference Number of Business Agreement
8	BANK_INC	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
9	BANK_OUTG	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
10	CREDIT_CARD_INC	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
11	CREDIT_CARD_OUTG	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
12	PAYER_BUAG_ID	☐	CRMT_BUAG_ID_PAYER	CRMT_BUAG_ID	CHAR	12	0	Number of the Payer Business Agreement
13	ADDR_DR	☐	CRMT_BUAG_ADDRDUNN	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Dunning Recipient	*
14	ADDR_PY	☐	CRMT_BUAG_ADDRPAYER	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
15	ADDR_PR	☐	CRMT_BUAG_ADDRPAYREC	AD_ADDRNUM	CHAR	10	0	Address Number for alternative Payee	*
16	ADDR_IR	☐	CRMT_BUAG_ADDRINVREC	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Invoice Recipient	*
17	ADDR_TAX	☐	CRMT_BUAG_ADDRTAX	AD_ADDRNUM	CHAR	10	0	Address Number of the Tax-Relevant Address	*
18	TAX_CATEGORY	☐	CRMT_BUAG_TAXCAT	CRMT_BUAG_TAXCAT	CHAR	2	0	Tax Type	*
19	TAX_CODE	☐	CRMT_BUAG_TAXCODE	CRMT_BUAG_TAXCODE	CHAR	2	0	Tax Characteristic	*
20	BUAG_GUID	☐	CRMT_BUAG_GUID_C	SYSUUID_C	CHAR	32	0	GUID of Business Agreement in Character Format
21	BABR_GUID	☐	CRMT_BABR_GUID_C	SYSUUID_C	CHAR	32	0	GUID of Business Rule in Character Format
22	DIRECT_DEBIT_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT_BAPI	BAPICURR	DEC	23	4	Direct Debit Limit (BAPI Format)
23	DIRECT_DEBIT_CURRENCY_ISO	☐	CRMT_BUAG_DD_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency of Direct Debit Limit (ISO Format)
24	DIRECT_DEBIT_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
25	DIRECT_DEBIT_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
26	DIRECT_DEBIT_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
27	BUAG_DELETION_FLAG	☐	CRMT_BUAG_DELETION_FLAG	CRMT_BUAG_DELETION_FLAG	CHAR	1	0	Deletion Indicator for Business Agreement
28	BUAG_TEXT35	☐	CRMT_BUAG_TEXT35	CRMT_BUAG_TEXT35	CHAR	35	0	Text for Business Agreement (length 35)
29	BUAG_IS_COLL_BILL	☐	CRMT_BUAG_IS_COLL_BILL	CRMT_BUAG_IS_COLL_BILL	CHAR	1	0	Indicator: Business Agreement is usable for Collective Bills
30	COLL_BILL_BUAG_ID	☐	CRMT_BUAG_ID_COLL_BILL	CRMT_BUAG_ID	CHAR	12	0	Alternative Business Agreement Number for Collective Bills
31	PPACC_H_GUID	☐	CRMT_ISX_PA_H_GUID_C	SYSUUID_C	CHAR	32	0	GUID of the Prepaid Account for a Business, Character Format
32	PPACC_RELATION	☐	CRMT_ISX_PA_RELATION	CRM_ISX_PA_RELATION	CHAR	1	0	Business Agreement: Prepaid Account Relation
33	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
34	BUAG_ID_LEGACY	☐	CRMT_BUAG_ID_LEGACY	CHAR20	CHAR	20	0	Business Agreement Number in Legacy System
35	PAYMENT_METHOD_KEY	☐	CRMT_OBJECT_GUID_C	SYSUUID_C	CHAR	32	0	GUID of a CRM Order Object, 32 Bit Characters
36	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank

History

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