SAP ABAP View COMV_PCMASS (Payment Cards: Determine Merchant via OrgUnit and Card Type)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-CU (Application Component) Customizing for Business Transactions
     CRM_BUPA_MD (Package) CRM Order: Decoupling of Business Partner
Basic Data
View Type C Maintenance View 
Maintenance View COMV_PCMASS  
Short Description Payment Cards: Determine Merchant via OrgUnit and Card Type    
Root table COMC_PCMASS   Payment Cards: Merchant Determination via OrgUnits + CdType 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 COMC_PCMASS COMC_PCMASS
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 CLIENT COMC_PCMASS CLIENT   MANDT Client
2 ORGUNIT COMC_PCMASS ORGUNIT   COMT_AUTH_HROBJEC_14 Payment Cards: Identification (Type and ID) of OrgObjects
3 CARD_TYPE COMC_PCMASS CARD_TYPE   CC_INSTITUTE Payment card type
4 MERCH_ID COMC_PCMASS MERCH_ID   COMT_CARD_MERCH_ID Identification of Merchant at Clearing House
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20110908 
SAP Release Created in