SAP ABAP Table CRMT_OUTPUT_BUAG_H_COM (Output Structure: CRM Business Agreement Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-ACI (Application Component) Actions
     ⤷ CRM_OUTPUT (Package) CRM ORDER: Output Control

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_OUTPUT_BUAG_H_COM	Table Relationship Diagram
Short Description	Output Structure: CRM Business Agreement Header 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	REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	REF_KIND	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
3	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
4	.INCLUDE	☐				0	0	Data Part of Table CRMM_BUAG (NH = Not Historical)
5	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
6	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
7	BUAG_TEXT35	☐	CRMT_BUAG_TEXT35	CRMT_BUAG_TEXT35	CHAR	35	0	Text for Business Agreement (length 35)
8	DELETION_FLAG	☐	CRMT_BUAG_DELETION_FLAG	CRMT_BUAG_DELETION_FLAG	CHAR	1	0	Deletion Indicator for Business Agreement
9	BUAG_ID_LEGACY	☐	CRMT_BUAG_ID_LEGACY	CHAR20	CHAR	20	0	Business Agreement Number in Legacy System
10	.INCLUDE	☐				0	0	BP Management Data for Instances of Sub-Objects
11	HOME_SYSTEM	☐	BU_HOME_SYSTEM	LOGSYS	CHAR	10	0	Business partner: Master system of data record	*
12	.INCLUDE	☐				0	0	Management Data for Data Records of a Table
13	CREATED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
14	CHANGED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
15	CREATED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
16	CHANGED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
17	.INCLUDE	☐				0	0	Tax (Business Agreement)
18	ADDR_TAX_GUID	☐	CRMT_BUAG_TAX_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Tex-Relevant Address
19	TAX_CAT	☐	CRMT_BUAG_TAXCAT	CRMT_BUAG_TAXCAT	CHAR	2	0	Tax Type	*
20	TAX_CODE	☐	CRMT_BUAG_TAXCODE	CRMT_BUAG_TAXCODE	CHAR	2	0	Tax Characteristic	*
21	.INCLUDE	☐				0	0	Special Bill Agreements (Business Agreement)
22	ADDR_IR_GUID	☐	CRMT_BUAG_INVREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Bill-To Party
23	COLL_BILL_BUAG	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
24	.INCLUDE	☐				0	0	Special Bill Agreements (Business Agreement)
25	BDID_IN	☐	CRMT_BUAG_BDID_IN	CHAR04	CHAR	4	0	Bank Details ID for Incoming Payments
26	BDID_OUT	☐	CRMT_BUAG_BDID_OUT	CHAR04	CHAR	4	0	Bank details ID for outgoing payments
27	CCARD_IN	☐	CRMT_BUAG_CCARD_IN	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
28	CCARD_OUT	☐	CRMT_BUAG_CCARD_OUT	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
29	ADDR_DR_GUID	☐	CRMT_BUAG_DUNN_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Dunning Recipient
30	ADDR_PY_GUID	☐	CRMT_BUAG_PAYER_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID for Alternative Payer
31	ADDR_PR_GUID	☐	CRMT_BUAG_PAYREC_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID fpr Alternative Payee
32	BUAG_PAYER	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
33	DIR_DEB_AMOUNT	☐	CRMT_BUAG_DD_AMOUNT	WRTV7	CURR	13	2	Direct Debit Limit
34	DIR_DEB_CURRENCY	☐	CRMT_BUAG_DD_CURRENCY	WAERS	CUKY	5	0	Currency of Direct Debit Limit	*
35	DIR_DEB_MONTHS	☐	CRMT_BUAG_DD_MONTHS	NUM02	NUMC	2	0	Number of Months for Calculation of Direct Debit Limit
36	DIR_DEB_ROLLING	☐	CRMT_BUAG_DD_ROLLING	XFELD	CHAR	1	0	Indicator: Rolling Calculation of Direct Debit Limit
37	SEPA_MNDID	☐	CRMT_BUAG_SEPA_MNDID	CRMT_BUAG_SEPA_MNDID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient
38	BDID_IN_TXT	☐	CRMT_BUAG_BDID_TXT		CHAR	140	0	Bank Details
39	BDID_OUT_TXT	☐	CRMT_BUAG_BDID_TXT		CHAR	140	0	Bank Details
40	CCARD_IN_TXT	☐	BAPIBUS1186_MASTER_DATA		STRU	0	0
41	VALID_TO	☐	BU_DATABSTR	CHAR10	CHAR	10	0	Payment cards: Valid from
42	VALID_FROM	☐	BU_DATBISTR	CHAR10	CHAR	10	0	Payment Cards: Valid To
43	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
44	MASK_NUMBER	☐	PCA_MASK_NUMBER	PCA_MASK_NUMBER	CHAR	25	0	Masked Payment Card Number
45	STAMP_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
46	ISSUER	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
47	ISSUING_DATE	☐	BU_AUSGDATSTR	CHAR10	CHAR	10	0	Payment Cards: Date of Issue
48	CCARD_OUT_TXT	☐	BAPIBUS1186_MASTER_DATA		STRU	0	0
49	VALID_TO	☐	BU_DATABSTR	CHAR10	CHAR	10	0	Payment cards: Valid from
50	VALID_FROM	☐	BU_DATBISTR	CHAR10	CHAR	10	0	Payment Cards: Valid To
51	CARD_TYPE	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
52	MASK_NUMBER	☐	PCA_MASK_NUMBER	PCA_MASK_NUMBER	CHAR	25	0	Masked Payment Card Number
53	STAMP_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
54	ISSUER	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
55	ISSUING_DATE	☐	BU_AUSGDATSTR	CHAR10	CHAR	10	0	Payment Cards: Date of Issue
56	.INCLUDE	☐				0	0	Business Agreement Data
57	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
58	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
59	REF_NUMBER	☐	CRMT_BUAG_REF_NUMBER	CHAR25	CHAR	25	0	Reference Number of Business Agreement
60	ADDR_CR_GUID	☐	CRMT_BUAG_CORR_ADDR_GUID	SYSUUID	RAW	16	0	Address GUID of Correspondence Address
61	BAPF_GUID	☐	BUAG_PF_GUID	SYSUUID	RAW	16	0	GUID of the Partner Functions for a Business Agreement
62	PPACC_H_GUID	☐	CRMT_ISX_PA_H_GUID	SYSUUID	RAW	16	0	BusAgr - Prepaid Account: GUID of Time Slice
63	PPACC_RELATION	☐	CRMT_ISX_PA_RELATION	CRM_ISX_PA_RELATION	CHAR	1	0	Business Agreement: Prepaid Account Relation
64	OWNER	☐	CRMT_BUAG_OWNER	CRMT_BUAG_OWNER	CHAR	1	0	Owner of the Business Agreement
65	BABR_GUID	☐	CRMT_BABR_GUID	SYSUUID	RAW	16	0	Business Rule GUID
66	BABR_TEXT	☐	CRMT_BABR_TEXT		CHAR	30	0	Description of the Business Agreement (General Part)
67	.INCLUDE	☐				0	0	General Correspondence Control (Business Agreement)
68	CORR_VARNT	☐	CRMT_BUAG_CORRESPONDENCE_VAR	CRMT_BUAG_CORRESPONDENCE_VAR	CHAR	5	0	Correspondence Variant	*
69	SNDCNTRL_BP	☐	CRMT_BUAG_SNDCTRL_BP	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Business Partner	*
70	.INCLUDE	☐				0	0	General Bill Agreements (Bill Agreement)
71	TOFPAYM	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
72	SNDCNTRL_BR	☐	CRMT_BUAG_SNDCTRL_BR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Payer	*
73	TPFPAYM_TXT	☐	CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Payment Terms
74	.INCLUDE	☐				0	0	General Bill Agreements (Business Agreement)
75	PAYM_METH_IN	☐	CRMT_BUAG_PAYMETH_IN	CRM_BUAG_PAYMETH	CHAR	1	0	Incoming Payment Method	*
76	PAYM_METH_OUT	☐	CRMT_BUAG_PAYMETH_OUT	CHAR5	CHAR	5	0	Outgoing Payment Method
77	SNDCNTRL_DR	☐	CRMT_BUAG_SNDCTRL_DR	CRMT_BUAG_SENDCONTROL	CHAR	4	0	Shipping Control for Alternative Dunning Recipient	*
78	PAYM_METH_IN_T	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
79	PAYM_METH_OUT_T	☐	CRMT_BUAG_PAYM_T	TEXT30	CHAR	30	0	Text for Payment Method
80	BUAG_PART_COMT	☐	CRMT_OUTPUT_BUAG_PART_COMT		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	300