SAP ABAP Table CRMT_S_CRC_BUPADAT (Credit Rating Check: BP Data for Check)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-CM (Application Component) Credit Management
⤷ CRM_CREDIT_MGMT (Package) Credit Management
⤷ CRM-BF-CM (Application Component) Credit Management
⤷ CRM_CREDIT_MGMT (Package) Credit Management
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_S_CRC_BUPADAT | Table Relationship Diagram |
Short Description | Credit Rating Check: BP Data for Check |
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 | GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
2 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
3 | S_CENTRAL | BAPIBUS1006_CENTRAL | STRU | 0 | 0 | ||||
4 | SEARCHTERM1 | BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
5 | SEARCHTERM2 | BU_SORT2 | BU_SORT1 | CHAR | 20 | 0 | Search term 2 for business partner | ||
6 | PARTNERTYPE | BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | ||
7 | AUTHORIZATIONGROUP | BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | ||
8 | PARTNERLANGUAGE | BU_LANGU | SPRAS | LANG | 1 | 0 | Business partner: Language | ||
9 | PARTNERLANGUAGEISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
10 | DATAORIGINTYPE | BU_SOURCE | BU_SOURCE | CHAR | 4 | 0 | Data Origin Types | ||
11 | CENTRALARCHIVINGFLAG | BU_XDELE | XFELD | CHAR | 1 | 0 | Central Archiving Flag | ||
12 | CENTRALBLOCK | BU_XBLCK | XFELD | CHAR | 1 | 0 | Central Block for Business Partner | ||
13 | TITLE_KEY | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
14 | CONTACTALLOWANCE | BU_CONTACT | BU_CONTACT | CHAR | 1 | 0 | Business Partner: Contact Permission | ||
15 | PARTNEREXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
16 | TITLELETTER | BU_TITLE_LET | TEXT50 | CHAR | 50 | 0 | Salutation | ||
17 | NOTRELEASED | BU_XNOT_RELEASED | XFELD | CHAR | 1 | 0 | Indicator: Not Released | ||
18 | COMM_TYPE | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | ||
19 | PRINT_MODE | BU_PRINT_MODE | BU_PRINT_MODE | CHAR | 1 | 0 | Business Partner Print Format | ||
20 | S_FRG0050 | CRMT_BUS_FRG0050 | STRU | 0 | 0 | ||||
21 | BIL_BLOCK_REASON | CRMT_BUS_BILL_BLOCK_REASON | CRM_BILLING_BLOCK | CHAR | 2 | 0 | Business Partner (CRM): Billing Block Reason | ||
22 | DEL_BLOCK_REASON | CRMT_BUS_DEL_BLOCK_REASON | CRMT_BUS_DEL_BLOCK_REASON | CHAR | 2 | 0 | Business Partner (CRM): Delivery Block Reason | ||
23 | ORD_BLOCK_REASON | CRMT_BUS_ORD_BLOCK_REASON | CHAR2 | CHAR | 2 | 0 | Business Partner (CRM): Transaction Blocking Reason | ||
24 | VERIFY_DATE | CRMT_BUS_VERIFY | DATS | DATS | 8 | 0 | CRM Business Partner: Test Date for Archiving/Deletion | ||
25 | DEBIT_CREDIT | CRMT_SPL_DEBIT_CREDIT | CRM_SPL_DEBIT_CREDIT | CHAR | 1 | 0 | Ind.: Deposit Refund Strategy | ||
26 | CARRIER_INFO | CRMT_BUS_CARRIER_NOTE | CRM_CARRIER_NOTE | CHAR | 1 | 0 | Indicator: Carrier Informs OEM | ||
27 | RULE_EXCLUSION | CRMT_BUS_RULE_EXCLUSION | CRM_BOOLEAN | CHAR | 1 | 0 | Account Excluded from Rule-Based Assignment | ||
28 | T_RATING | CRMT_T_CRC_RATING | TTYP | 0 | 0 | ||||
29 | OK | FLAG | FLAG | CHAR | 1 | 0 | General Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CRMT_S_CRC_BUPADAT | PARTNER | BUT000 | PARTNER | KEY | 1 | CN |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in | 400 |