SAP ABAP Table CRMT_ISX_PPACC_ERP_GENERAL (Prepaid Account General Data - ERP Transferstructure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IT-BTX (Application Component) Business Transaction
     ⤷ CRM_ISX_BTX_PAYMENT (Package) Convergent Customer Care - BTX: Payment Processing

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISX_PPACC_ERP_GENERAL	Table Relationship Diagram
Short Description	Prepaid Account General Data - ERP Transferstructure

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	Prepaid Account: key for ERP transfer
2	PPACC_ID	☐	CRMT_ISX_PA_ID	CRM_ISX_PA_ID	CHAR	12	0	Prepaid Account ID
3	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	DESCRIPTION	☐	CRMT_ISX_PA_DESCRIPTION	TEXT256	CHAR	256	0	Prepaid Account Description
5	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
6	CURRENCY	☐	CRMT_ISX_PA_CURRENCY	WAERS	CUKY	5	0	Currency for Prepaid Account	*
7	PROV_CLOSED_DATE	☐	CRMT_ISX_PA_PROV_CLOSE_DATE	DATUM	DATS	8	0	Prov. Date for Closing Prepaid Account Without Action
8	CLOSED_DATE	☐	CRMT_ISX_PA_CLOSED_DATE	DATUM	DATS	8	0	Prepaid Account Closing Date
9	MIN_BALANCE	☐	CRMT_ISX_PA_MIN_AMOUNT	WRTV7	CURR	13	2	BusAgr - Prepaid Account: Minimum Amount
10	PAYER_ALTERNAT	☐	CRMT_ISX_PA_ALTERNATIVE_PAYER	BU_PARTNER	CHAR	10	0	Alternative Payer for Prepaid Account	*
11	BALANCE	☐	CRMT_ISX_PA_BALANCE	WRTV7	CURR	13	2	Balance for Prepaid Account (CC)
12	CURRENT_STATE	☐	CRMT_ISX_PA_STATUS	CRMT_ISX_PA_STATUS	CHAR	2	0	Status of Prepaid Account in Rating and Charging System
13	PAYMENT_BY	☐	CRMT_ISX_PA_PAYMENT_BY	CRM_ISX_PA_PAYMENT_BY	CHAR	1	0	Business Agreement, Prepaid Account: Payment by
14	BANK_DETAILS_ID	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
15	PAYMENT_CARD_ID	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
16	PAYMENT_CARD_TYPE	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
17	PAYMENT_CARD_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
18	PAYMENT_CARD_CARDHOLDER	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
19	PAYMENT_CARD_VALID_FROM	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
20	PAYMENT_CARD_VALID_TO	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
21	PAYMENT_CARD_GUID	☐	COMT_CARD_GUID	SYSUUID	RAW	16	0	Payment Cards: GUID of Payment Card
22	ENCRYPTION_TYPE	☐	CCSEC_ENCTYPE	CCSEC_ENCTYPE	CHAR	1	0	Type of Encryption

History

Last changed by/on	SAP	20130604
SAP Release Created in	702