1 |
OBJECT_ID |
|
CRMT_OBJECT_ID |
CRM_OBJECT_ID |
CHAR |
10 |
0 |
Transaction ID |
|
2 |
PROCESS_TYPE |
|
CRMT_PROCESS_TYPE |
CRM_PROCESS_TYPE |
CHAR |
4 |
0 |
Business Transaction Type |
* |
3 |
TEMPLATE_TYPE |
|
CRMT_TEMPLATE_TYPE |
CRM_TEMPLATE_TYPE |
CHAR |
1 |
0 |
CRM Transaction: Template Type |
|
4 |
DESCRIPTION |
|
CRMT_PROCESS_DESCRIPTION |
CRM_PROCESS_DESCRIPTION |
CHAR |
40 |
0 |
Transaction Description |
|
5 |
DESCR_LANGUAGE |
|
CRMT_PROCESS_DESCRIPTION_LANGU |
SPRAS |
LANG |
1 |
0 |
Language Key of Description |
* |
6 |
LOGICAL_SYSTEM |
|
CRMT_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System |
* |
7 |
POSTING_DATE |
|
CRMT_POSTING_DATE |
|
DATS |
8 |
0 |
Posting Date for a Business Transaction |
|
8 |
CHANGED_AT |
|
CRMT_CHANGED_AT_USR |
CRM_TSTMP |
DEC |
15 |
0 |
Changed On (Output in User Time Zone) |
|
9 |
CHANGED_BY |
|
CRMT_CHANGED_BY |
UNAME |
CHAR |
12 |
0 |
Transaction Last Changed By |
|
10 |
CREATED_AT |
|
CRMT_CREATED_AT_USR |
CRM_TSTMP |
DEC |
15 |
0 |
Created On (Output in User Time Zone) |
|
11 |
HEAD_CHANGED_AT |
|
CRMT_CHANGED_AT |
BCOS_TSTMP |
DEC |
15 |
0 |
Time of Last Change to the Transaction |
|
12 |
CHANGED_AT_DATE |
|
CRMT_CHANGED_AT_DATE |
SYDATS |
DATS |
8 |
0 |
Date on Which Transaction Was Last Changed |
|
13 |
CREATED_AT_DATE |
|
CRMT_CREATED_AT_DATE |
SYDATS |
DATS |
8 |
0 |
Transaction Was Created on This Date |
|
14 |
CONCATSTAT |
|
J_STEXT |
TEXT40 |
CHAR |
40 |
0 |
System status line |
|
15 |
CONCATSTATUSER |
|
CRMT_REPORT_USERSTATUS |
TEXT40 |
CHAR |
40 |
0 |
User Status |
|
16 |
PROCESS_TYPE_TXT |
|
CRMT_REPORT_PROCESS_TYPE_TXT |
DDTEXT |
CHAR |
60 |
0 |
Text Description for Transaction Category |
|
17 |
CREATED_BY |
|
CRMT_CREATED_BY |
UNAME |
CHAR |
12 |
0 |
User that Created the Transaction |
|
18 |
KURZTEXT |
|
QKTEXTGRCD |
QKURZTEXT80 |
CHAR |
80 |
0 |
Code Group Short Text |
|
19 |
ACT_TEXT |
|
QKTEXTGRCD |
QKURZTEXT80 |
CHAR |
80 |
0 |
Code Group Short Text |
|
20 |
NET_VALUE_MAN |
|
CRMT_NET_VALUE_MAN |
WERTV8 |
CURR |
15 |
2 |
Total Expected Net Value Products in Document Currency |
|
21 |
GROSS_VALUE_H |
|
CRMT_GROSS_VALUE_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Gross Value of Document in Document Currency |
|
22 |
.INCLUDE |
|
|
|
|
0 |
0 |
PARTNER (General) Data for BW DataSoures |
|
23 |
SALES_EMPLOYEE |
|
CRMT_SALES_EMPLOYEE |
BU_PARTNER |
CHAR |
10 |
0 |
Employee |
* |
24 |
PERSON_RESP |
|
CRMT_PERSON_RESP |
BU_PARTNER |
CHAR |
10 |
0 |
Employee Responsible |
* |
25 |
CONTACT_PERSON |
|
CRMT_CONTACT_PERSON |
BU_PARTNER |
CHAR |
10 |
0 |
Customer Contact Person |
* |
26 |
SALESPARTNER |
|
CRMT_SALESPARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Sales Partners |
* |
27 |
RESP_GROUP_RFW |
|
CRMT_RESPONSIBLE_GROUP |
BU_PARTNER |
CHAR |
10 |
0 |
Responsible Group |
* |
28 |
PLANNING_ACCOUNT |
|
CRMT_PLANNING_ACCOUNT |
BU_PARTNER |
CHAR |
10 |
0 |
Planning Account |
* |
29 |
CLAIMING_ACCOUNT |
|
CMST_CLAIMING_ACCOUNT |
BU_PARTNER |
CHAR |
10 |
0 |
Claiming Account |
* |
30 |
INVOIC_RECIPIENT |
|
CRMT_INVOICE_RECIPIENT |
BU_PARTNER |
CHAR |
10 |
0 |
Invoice Recipient |
* |
31 |
SALES_EMPLOYEE_LIST |
|
CRMT_SALES_EMPLOYEE_LIST |
TEXT80 |
CHAR |
80 |
0 |
Sales Representative |
|
32 |
PERSON_RESP_LIST |
|
CRMT_PERSON_RESP_LIST |
TEXT80 |
CHAR |
80 |
0 |
Employee Responsible |
|
33 |
PERSON_RESP_NAME |
|
CRMT_PERSON_RESP_NAME |
BU_TEXT50 |
CHAR |
50 |
0 |
Employee Responsible - Name (Name Only Without Address) |
|
34 |
CONTACT_PERSON_LIST |
|
CRMT_CONTACT_PERSON_LIST |
TEXT80 |
CHAR |
80 |
0 |
Contact Person |
|
35 |
OBJECT_TYPE_TXT |
|
SAEOBJTEXT |
SADC40 |
CHAR |
40 |
0 |
Object text for language-dependent table |
|
36 |
FROM |
|
CRMT_DATES_START_DATE |
DATUM |
DATS |
8 |
0 |
Start Date |
|
37 |
TO |
|
CRMT_DATES_END_DATE |
DATS |
DATS |
8 |
0 |
End Date |
|
38 |
FROM_TIME |
|
CRMT_BSP_TIME_HHMM_FROM |
CRM_BSP_TIME_HHMM |
TIMS |
6 |
0 |
From |
|
39 |
TO_TIME |
|
CRMT_BSP_TIME_HHMM_TO |
CRM_BSP_TIME_HHMM |
TIMS |
6 |
0 |
To |
|
40 |
OBJECT_TYPE |
|
SWO_OBJTYP |
OJ_NAME |
CHAR |
10 |
0 |
Object Type |
* |
41 |
VALID_FROM |
|
CRMT_DATES_START_DATE |
DATUM |
DATS |
8 |
0 |
Start Date |
|
42 |
VALID_TO |
|
CRMT_DATES_END_DATE |
DATS |
DATS |
8 |
0 |
End Date |
|
43 |
VALID_FROM_TIME |
|
CRMT_BSP_TIME_HHMM_FROM |
CRM_BSP_TIME_HHMM |
TIMS |
6 |
0 |
From |
|
44 |
VALID_TO_TIME |
|
CRMT_BSP_TIME_HHMM_TO |
CRM_BSP_TIME_HHMM |
TIMS |
6 |
0 |
To |
|
45 |
DATE_1 |
|
CRMT_VALID_FROM |
BCOS_TSTMP |
DEC |
15 |
0 |
Time Dependency: Validity Start Date |
|
46 |
DATE_2 |
|
CRMT_VALID_TO |
BCOS_TSTMP |
DEC |
15 |
0 |
Time Dependency: Validity End Date |
|
47 |
DATE_3 |
|
CRMT_CONTACT_FROM |
BCOS_TSTMP |
DEC |
15 |
0 |
Time Stamp: Start of Customer Contact |
|
48 |
DATE_4 |
|
CRMT_CONTACT_TO |
BCOS_TSTMP |
DEC |
15 |
0 |
Time Stamp: End of Customer Contact |
|
49 |
STATUS |
|
CRM_J_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Object Status |
|
50 |
STATUS_SYSTEM |
|
CRM_J_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Object Status |
|
51 |
USER_STAT_PROC |
|
CRM_J_STSMA |
CRM_J_STSMA |
CHAR |
8 |
0 |
Status Profile |
* |
52 |
PROCESS |
|
J_VORGANG |
J_VORGANG |
CHAR |
4 |
0 |
Business Transaction |
* |
53 |
KIND |
|
CRMT_OBJECT_KIND |
CRM_OBJECTKIND |
CHAR |
1 |
0 |
Object Type |
|
54 |
TXT04 |
|
J_TXT04 |
TEXT4 |
CHAR |
4 |
0 |
Individual status of an object (short form) |
|
55 |
TXT30 |
|
J_TXT30 |
TEXT30 |
CHAR |
30 |
0 |
Object status |
|
56 |
COMPETITOR_LIST |
|
CRMT_COMPETITOR_LIST |
TEXT80 |
CHAR |
80 |
0 |
Competitor |
|
57 |
PROSPECT_NAME |
|
CRMT_PROSPECT_NAME |
BU_TEXT50 |
CHAR |
50 |
0 |
Prospect - Name (Name Only, Without Address) |
|
58 |
PROSPECT_LIST |
|
CRMT_PROSPECT_LIST |
TEXT80 |
CHAR |
80 |
0 |
Sales Prospect |
|
59 |
SALESPARTNER_LIST |
|
CRMT_SALESPARTNER_LIST |
TEXT80 |
CHAR |
80 |
0 |
Sales Partner |
|
60 |
ACTIVITY_PARTNER_LIST |
|
CRMT_ACTIVITY_PARTNER_LIST |
TEXT80 |
CHAR |
80 |
0 |
Activity Partner |
|
61 |
SOLD_TO_PARTY_NAME |
|
CRMT_SOLD_TO_PARTY_NAME |
BU_TEXT50 |
CHAR |
50 |
0 |
Sold-To Party Name (Name Only, Without Address) |
|
62 |
SOLD_TO_PARTY_LIST |
|
CRMT_SOLD_TO_PART_LIST |
TEXT80 |
CHAR |
80 |
0 |
Sold-To Party |
|
63 |
SHIP_TO_PARTY_LIST |
|
CRMT_SHIP_TO_PART_LIST |
TEXT80 |
CHAR |
80 |
0 |
Ship-To Party: Name |
|
64 |
BILL_TO_PARTY_LIST |
|
CRMT_BILL_TO_PART_LIST |
TEXT80 |
CHAR |
80 |
0 |
Bill-To Party: Name |
|
65 |
PAYER_LIST |
|
CRMT_RP_PAYER_LIST |
TEXT80 |
CHAR |
80 |
0 |
Payer: Name |
|
66 |
SERVICE_TEAM_LIST |
|
CRMT_SERVICE_GROUP_LIST |
TEXT80 |
CHAR |
80 |
0 |
Service Employee Group |
|
67 |
SERVICE_EMPLOYEE_LIST |
|
CRMT_SERVICE_EMPLOYEE_LIST |
TEXT80 |
CHAR |
80 |
0 |
Responsible Service Employee |
|
68 |
SERVICE_TEAM |
|
CRMT_SERVICE_TEAM |
BU_PARTNER |
CHAR |
10 |
0 |
Service Team |
* |
69 |
SERVICE_EMPLOYEE |
|
CRMT_SERVICE_EMPLOYEE |
BU_PARTNER |
CHAR |
10 |
0 |
Executing Service Employee |
* |
70 |
RESPONS_AT_PARTNER |
|
CRMT_RESPONSIBLE_AT_PARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Person Responsible at Partners (Channel Management) |
* |
71 |
RESP_AT_PARTNER |
|
CRMT_RESPONSIBLE_AT_PARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Person Responsible at Partners (Channel Management) |
* |
72 |
CHANNEL_PARTNER |
|
CMST_CHANNEL_PARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Channel Partner |
* |
73 |
CHANNEL_PARTNER_LIST |
|
CMST_CHANNEL_PARTNER_LIST |
TEXT80 |
CHAR |
80 |
0 |
Channel Partner |
|
74 |
CORP_CHANNEL_PARTNER |
|
CMST_CORPORATE_CHANNEL_PARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Corporate Channel Partner |
* |
75 |
RESPONS_AT_PARTNER_LIST |
|
CRMT_RESPONS_AT_PARTNER_LIST |
TEXT80 |
CHAR |
80 |
0 |
Person Responsible at Partners - Name (Channel Management) |
|
76 |
END_CUSTOMER |
|
CRMT_END_CUSTOMER |
BU_PARTNER |
CHAR |
10 |
0 |
End Customer (Channel Management) |
* |
77 |
END_CUSTOMER_LIST |
|
CRMT_END_CUSTOMER_LIST |
TEXT80 |
CHAR |
80 |
0 |
End Customer Name (Channel Management) |
|
78 |
PLANNING_ACCOUNT_LIST |
|
CRMT_PLANNING_ACCOUNT_LIST |
TEXT80 |
CHAR |
80 |
0 |
Planning Account Text |
|
79 |
STAT_QUOT |
|
CRMT_BOOLEAN |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Logical Variable |
|
80 |
STAT_OPEN |
|
CRMT_STATUS_OPEN |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Transaction is Still Open |
|
81 |
STAT_PLANNED |
|
CRMT_STATUS_PLANNED |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Status: Planned |
|
82 |
STAT_CREDIT |
|
CRMT_STATUS_CRED |
CRMT_STATUS_CRED |
CHAR |
1 |
0 |
Credit Block on Transaction |
|
83 |
STAT_RFC_APPROVD |
|
CRMT_STATUS_RFC_APPROVED |
BOOLEAN |
CHAR |
1 |
0 |
Request for Change Approved or Awaiting Approval |
|
84 |
STAT_RFCWAPPROVD |
|
CRMT_STATUS_RFC_APPROVED |
BOOLEAN |
CHAR |
1 |
0 |
Request for Change Approved or Awaiting Approval |
|
85 |
STAT_RFC_REJECTD |
|
CRMT_STATUS_RFC_REJECTED |
BOOLEAN |
CHAR |
1 |
0 |
Request for Change Rejected |
|
86 |
STAT_REJECTED |
|
CRMT_STATUS_REJECTED |
BOOLEAN |
CHAR |
1 |
0 |
Status: Rejected |
|
87 |
STAT_LOCK |
|
CRMT_STATUS_LOCK |
BOOLEAN |
CHAR |
1 |
0 |
Locked |
|
88 |
PATH_ID |
|
CRMT_TERRITORY_PATH_ID |
CRM_TERRITORY_PATH_ID |
CHAR |
30 |
0 |
Territory Hierarchy ID |
|
89 |
TERR_ID |
|
CRMT_TERRITORY_ID |
CRM_TERRITORY_ID |
CHAR |
30 |
0 |
Territory ID |
|
90 |
TERR_DESCRIP |
|
CRMT_TERRITORY_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Territory Description |
|
91 |
PATH_GUID |
|
CRMT_TERRITORY_PATH_GUID |
SYSUUID |
RAW |
16 |
0 |
Territory Path GUID |
|
92 |
TERR_GUID |
|
CRMT_TERRITORY_GUID |
SYSUUID |
RAW |
16 |
0 |
Territory GUID |
|
93 |
INPUT_CHANNEL |
|
CRMT_INPUT_CHANNEL |
CRM_INPUT_CHANNEL |
CHAR |
3 |
0 |
Input channel |
|
94 |
BTX_CLASS |
|
CRMT_TRANSACTION_CLASSIFICATN |
CRM_TRANSACTION_CLASSIFICATION |
CHAR |
1 |
0 |
CRM Business Transaction Classification |
|
95 |
AUTH_SCOPE |
|
CRM_AUTH_SCOPE |
CRM_AUTH_SCOPE |
NUMC |
6 |
0 |
Authorization Scope |
* |
96 |
DESCRIPTION_UC |
|
CRMT_PROCESS_DESCRIPTION_UC |
CRM_PROCESS_DESCRIPTION_UC |
CHAR |
40 |
0 |
Transaction Description (Upper Case) |
|
97 |
.INCLUDE |
|
|
|
|
0 |
0 |
organizational Data Sales Part 2 |
|
98 |
DIS_CHANNEL |
|
CRMT_DISTRIBUTION_CHANNEL |
CRM_DISTRIBUTION_CHANNEL |
CHAR |
2 |
0 |
Distribution Channel |
* |
99 |
DIVISION |
|
CRMT_DIVISION |
CRM_DIVISION |
CHAR |
2 |
0 |
Division |
* |
100 |
.INCLUDE |
|
|
|
|
0 |
0 |
Organizational Data (Service) |
|
101 |
SERVICE_ORG |
|
CRMT_SERVICE_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Service Organization |
|
102 |
SERVICE_ORG_RESP |
|
CRMT_SERVICE_ORG_RESP |
HROBJEC_14 |
CHAR |
14 |
0 |
Organizational Unit (Service) |
|
103 |
.INCLUDE |
|
|
|
|
0 |
0 |
Purchasing Organizational Data |
|
104 |
PURCH_ORG |
|
CRMT_PURCH_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Purchasing Organization |
|
105 |
PURCH_GROUP |
|
CRMT_PURCH_GROUP |
HROBJEC_14 |
CHAR |
14 |
0 |
Purchasing Group |
|
106 |
PURCH_ORG_RESP |
|
CRMT_PURCH_ORG_RESP |
HROBJEC_14 |
CHAR |
14 |
0 |
Organizational Unit (Purchasing) |
|
107 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales Organization Data Part 1 |
|
108 |
SALES_ORG |
|
CRMT_SALES_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Organization ID |
|
109 |
SALES_OFFICE |
|
CRMT_SALES_OFFICE |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Office |
|
110 |
SALES_GROUP |
|
CRMT_SALES_GROUP |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Group |
|
111 |
SALES_ORG_RESP |
|
CRMT_SALES_ORG_RESP |
HROBJEC_14 |
CHAR |
14 |
0 |
Organizational Unit (Sales) |
|
112 |
HOSTING_ORG |
|
CRMT_HOSTING_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Hosting Org. Unit |
|
113 |
.INCLUDE |
|
|
|
|
0 |
0 |
Company code and Logical system for Business Document. |
|
114 |
IC_BD_CCODE |
|
CRM_IC_BD_CCODE |
BUKRS |
CHAR |
4 |
0 |
Company Code for a Business Transaction |
* |
115 |
IC_BD_LOGSYS |
|
CRM_IC_BD_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System for a Business Transaction |
* |
116 |
.INCLUDE |
|
|
|
|
0 |
0 |
Abbreviation Organizational Data Sales |
|
117 |
SALES_ORG_SHORT |
|
CRMT_SALES_ORG_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Sales Organization: Description of Department |
|
118 |
SALES_OFFICE_SHORT |
|
CRMT_SALES_OFFICE_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Sales Office Abbreviation |
|
119 |
SALES_GROUP_SHORT |
|
CRMT_SALES_GROUP_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Sales Group Abbreviation |
|
120 |
SALES_ORG_RESP_SHORT |
|
CRMT_SALES_ORG_RESP_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Abbreviation: Responsible Organizational Unit (Sales) |
|
121 |
.INCLUDE |
|
|
|
|
0 |
0 |
Cancellation set: Structure with external fields |
|
122 |
CANCPROC |
|
CRMT_CANC_PROCEDURE |
CRM_CANCPROCEDURE |
CHAR |
4 |
0 |
Cancellation Procedure |
|
123 |
CANCPARTY |
|
CRMT_CANC_PARTY |
CRM_CANC_PARTY |
CHAR |
4 |
0 |
Cancelling Party |
|
124 |
CANC_REASON |
|
CRMT_SRV_CANCEL_REASON |
QCODE |
CHAR |
4 |
0 |
CRM Service : Reason for Cancellation |
* |
125 |
.INCLUDE |
|
|
|
|
0 |
0 |
External Fields for External References |
|
126 |
REFERENCE_TYPE |
|
CRMT_EXT_REF_TYPE |
CRM_EXT_REF_TYPE |
CHAR |
4 |
0 |
Type of External Reference |
* |
127 |
REFERENCE_NUMBER |
|
CRMT_EXT_REF_NUM |
TEXT35 |
CHAR |
35 |
0 |
External Reference Number |
|
128 |
.INCLUDE |
|
|
|
|
0 |
0 |
Law Reference Header Segment External Fields |
|
129 |
HEADER_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
130 |
LAW_ID |
|
CRM_ICM_LAW_ID |
CRM_ICM_LAW_ID |
CHAR |
32 |
0 |
Legal Reference ID |
|
131 |
LAW_GRP_ID |
|
CRM_ICM_LAW_GRPID |
CRM_ICM_LAW_GRPID |
CHAR |
22 |
0 |
Legal Reference Group ID |
|
132 |
MAIN_REF |
|
CRM_LAWREF_MAIN |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Legal Reference Main Reference Flag |
|
133 |
ATTEMPT_FLAG |
|
CRM_LAWREF_ATTEMPT |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Legal Reference Attempt Flag |
|
134 |
.INCLUDE |
|
|
|
|
0 |
0 |
Extensibility Include for ICM Law Reference |
|
135 |
LAWREF |
|
DUMMY |
DUMMY |
CHAR |
1 |
0 |
Dummy function in length 1 |
|
136 |
.INCLUDE |
|
|
|
|
0 |
0 |
EEW Extension |
|
137 |
ORDERADM_H_DUMMY |
|
DUMMY |
DUMMY |
CHAR |
1 |
0 |
Dummy function in length 1 |
|
138 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
139 |
.INCLUDE |
|
|
|
|
0 |
0 |
Payment Service Provider Data |
|
140 |
PAYM_SRV_PROV |
|
COM_WEC_PAYMENT_SRV_PROVIDER |
COM_WEC_PAYMENT_SRV_PROVIDER |
CHAR |
4 |
0 |
Payment Service Provider |
* |
141 |
PAYM_TRANS_GUID |
|
COM_WEC_TRANSACTION_GUID |
COM_WEC_TRANSACTION_GUID |
RAW |
16 |
0 |
Payment Transaction Reference GUID |
|
142 |
PSP_TRANS_ID |
|
COM_WEC_PSP_TRANSACTION_ID |
COM_WEC_PSP_TRANSACTION_ID |
CHAR |
35 |
0 |
ID of the Payment Transaction in the PSP System |
|
143 |
PSP_TRANS_AMT |
|
COM_WEC_TRANSACTION_AMOUNT |
WERTV8 |
CURR |
15 |
2 |
Payment Transaction Amount |
|
144 |
PSP_TRANS_CURR |
|
COM_WEC_TRANSACTION_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Payment Transaction Currency |
* |
145 |
PSP_STATUS_PF |
|
COM_WEC_TRANSACTION_PROFILE |
COM_WEC_TRANSACTION_PROFILE |
CHAR |
4 |
0 |
Payment Status Profile |
* |
146 |
PSP_STATUS |
|
COM_WEC_TRANSACTION_STATUS |
COM_WEC_TRANSACTION_STATUS |
CHAR |
4 |
0 |
Payment Transaction Status |
* |