SAP ABAP Table CRMT_PROV_BUAG_ALTERN_NODE (Node for alternative BuAg assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IT-BTX (Application Component) Business Transaction
     ⤷ CRM_PROVIDER_UIIC_BUAG (Package) Business Agreement UIs in Provider Scenario

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_PROV_BUAG_ALTERN_NODE	Table Relationship Diagram
Short Description	Node for alternative BuAg assignment

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	NODE	☐	INT4	INT4	INT4	10	0	Natural number
2	PARENT	☐	INT4	INT4	INT4	10	0	Natural number
3	DESCRIPTION	☐	CRMT_PROV_BUAG_ALTERN_NODE_DSC	TEXT100	CHAR	100	0	Alternative Assignment Node Description
4	SELECTED	☐	CRMT_PROV_BUAG_ALTERN_NODE_SEL	CRM_BOOLEAN	CHAR	1	0	Alternative Assignment Node Selection
5	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
6	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
7	PAYMGRP	☐	CRMT_ISX_PAYMGRP	CRMD_ISX_PAYMENTGROUP	CHAR	3	0	Payment Group for Order Capturing	*
8	PREPSCHEMA	☐	CRMT_ISX_PREPAID_SCHEMA	CRMD_ISX_PREPAID_SCHEMA	CHAR	4	0	Prepaid Schema ID
9	ALLOWED_METHODS	☐	CRMT_ISX_PREPAID_POSTPAID	CRMD_ISX_PREPAID_POSTPAID	CHAR	1	0	Payment Procedure: Prepaid or Postpaid Payments
10	CURR_BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
11	CURR_BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
12	SELECTABLE	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
13	SUB_RATE_PLAN	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
14	FIRST_MAIN_RATE_PLAN	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
15	FORCE_NEW_BUAG	☐	CRMT_ISX_FORCE_NEW_BUAG	CRMD_BOOLEAN	CHAR	1	0	Force New Business Agreement for Each Contract
16	CHANGED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
17	PAYMENT_DATA	☐	CRMT_BUAG_PAYMENT_INC_OUTG	TEXT200	CHAR	200	0	Incoming and outgoing payment text
18	PREPAID_TEXT	☐	CRMT_PROV_BUAG_PAYM_TYPE	TEXT20	CHAR	20	0	Type
19	PREPAID_PAYMENT_DATA	☐	CRMT_BUAG_PAYMENT_INC_OUTG	TEXT200	CHAR	200	0	Incoming and outgoing payment text
20	PREPAID_CURRENCY	☐	CRMT_ISX_PA_CURRENCY	WAERS	CUKY	5	0	Currency for Prepaid Account	*
21	PREPAID_MIN_BALANCE	☐	CRMT_ISX_PA_MIN_BALANCE	WRTV7	CURR	13	2	Minimum Balance for Prepaid Account
22	PREPAID_NOTIF_LIMIT1	☐	CRMT_ISX_PA_NOTIF_LIMIT	WRTV7	CURR	13	2	Notification Limit for Prepaid Account
23	PREPAID_NOTIF_LIMIT2	☐	CRMT_ISX_PA_NOTIF_LIMIT	WRTV7	CURR	13	2	Notification Limit for Prepaid Account
24	PREPAID_NOTIF_LIMIT3	☐	CRMT_ISX_PA_NOTIF_LIMIT	WRTV7	CURR	13	2	Notification Limit for Prepaid Account

History

Last changed by/on	SAP	20141013
SAP Release Created in	702