CRMST_PAYPLANDET_BTIL SAP (Payment Plan Date/ Item - Fields) Structure details
Dictionary Type: Structure
Description: Payment Plan Date/ Item - Fields
Description: Payment Plan Date/ Item - Fields
ABAP Code to SELECT data from CRMST_PAYPLANDET_BTIL
Related tables to CRMST_PAYPLANDET_BTIL
Access table CRMST_PAYPLANDET_BTIL
Related tables to CRMST_PAYPLANDET_BTIL
Access table CRMST_PAYPLANDET_BTIL
Structure field list including key, data, relationships and ABAP select examples
CRMST_PAYPLANDET_BTIL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payment Plan Date/ Item - Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CRMST_PAYPLANDET_BTIL TYPE CRMST_PAYPLANDET_BTIL.
The CRMST_PAYPLANDET_BTIL table consists of various fields, each holding specific information or linking keys about Payment Plan Date/ Item - Fields data available in SAP. These include REF_GUID (GUID of a CRM Order Object), REF_KIND (Object Type), CLIENT (Client), GUID (GUID of Date/Item in Payment Plan).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CRMST_PAYPLANDET_BTIL structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| REF_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| REF_KIND | Object Type | CRMT_OBJECT_KIND | CHAR | 1 | CRM_OBJECTKIND | ||||
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| GUID | GUID of Date/Item in Payment Plan | COMT_PAYPLAN_D_GUID | RAW | 16 | SYSUUID | ||||
| PARENT_GUID | GUID of Date/Item in Payment Plan | COMT_PAYPLAN_D_GUID | RAW | 16 | SYSUUID | ||||
| DATE_TYPE | Date Category, Item Category Payment Plan | COMT_PAYPLAN_DATE_TYPE | CHAR | 2 | Assigned to domain | COM_DATE_TYPE_PP | |||
| PAYM_TYPE | Payment Form for Payment Plan Dates / Items | COMT_PAYM_TYPE | CHAR | 2 | COM_PAYM_TYPE | ||||
| SORT_INT | Sort Order for Internal Purposes (Authorized Line) | COMT_SORT_INT | CHAR | 10 | |||||
| SORT_EXT | External Number | COMT_SORT_EXT | CHAR | 10 | |||||
| CURRENCY | Currency in Payment Plan | COMT_PAYPLAN_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EXCH_RATE | Exchange Rate for Payment Plan | COMT_PAYPLAN_EXCH_RATE | DEC | 9(5) | |||||
| PLANNED_VAL | Planned Value Incoming Payment | COMT_PAY_PLANNED_VAL | CURR | 15(2) | WERTV8 | ||||
| HEADER_GUID | Payment Plan GUID | COMT_PAYPLAN_GUID | RAW | 16 | SYSUUID | ||||
| CARD_TYPE | Payment card type | CC_INSTITUTE | CHAR | 4 | TB033 | CC_INSTITUTE | |||
| CARD_NO | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CARD_SUFFIX | Sequential Number of Payment Card | COMT_CARD_SUFFIX | CHAR | 10 | CHAR10 | ||||
| CARD_REF_NO | Payment Cards: Reference Number of a Payment Card | COMT_CARD_REF_NO | CHAR | 25 | COM_CARD_REF_NO | ||||
| CARD_EXP_DATE | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| CARD_HOLDER | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CARD_MERCH_ID | Identification of Merchant at Clearing House | COMT_CARD_MERCH_ID | CHAR | 15 | Assigned to domain | COM_MERCH_ID_CC | |||
| CARD_DEFAULT | Payment Cards: Indicator for a Standard Card | COMT_CARD_DEFAULT | CHAR | 1 | COM_BOOLEAN_PP | ||||
| CARD_CVV | Payment Cards: Card Verification Value | COMT_CARD_CVV | CHAR | 6 | COM_CARD_CVV | ||||
| CARD_CVV_STATUS | Payment Cards: Card Check Field Usage Status | COMT_CARD_CVV_STATUS | CHAR | 1 | COM_CARD_CVV_STATUS | ||||
| CARD_CVV_CONTROL | Payment Cards: Control Field for Card Verification Value | COMT_CARD_CVV_CONTROL | CHAR | 1 | COM_CARD_CVV_CONTROL | ||||
| CARD_GUID | Payment Cards: GUID of Payment Card | COMT_CARD_GUID | RAW | 16 | SYSUUID | ||||
| AUTH_LIMIT | Payment Cards: Maximum Amount of Value to be Authorized | COMT_AUTH_LIMIT | CURR | 15(2) | WERTV8 | ||||
| AUTH_LIMITED | Payment Cards: Limited Value | COMT_AUTH_LIMITED | CHAR | 1 | XFELD | ||||
| AUTH_AMOUNT | Payment Cards: Authorized Amount | COMT_AUTH_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| AUTH_USED | Authorization Is Already Used | COMT_AUTH_USED | CHAR | 1 | XFELD | ||||
| AUTH_NO | Payment Cards: Authorization Number | COMT_AUTH_NO | CHAR | 10 | CHAR10 | ||||
| AUTH_REF | Authorization Reference Number of Clearing House | COMT_AUTH_REF | CHAR | 30 | CHAR30 | ||||
| AUTH_PRE | Payment Cards: Preauthorization | COMT_AUTH_PRE | CHAR | 1 | XFELD | ||||
| AUTH_TIMESTAMP | Date and Time of Authorization | COMT_AUTH_TIMESTAMP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| AUTH_CALL_STATUS | Payment Cards: Status when Calling Clearing House | COMT_AUTH_CALL_STATUS | CHAR | 1 | COM_AUTH_CALL_STATUS | ||||
| AUTH_RESP | Response to Authorization Result | COMT_AUTH_RESP | CHAR | 1 | COM_AUTH_RESP | ||||
| AUTH_REQ_AMOUNT | Payment Cards: Amount to be Authorized | COMT_AUTH_REQ_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| AUTH_TIMESTAMPIO | Date and Time of Authorization in Display Format | COMT_AUTH_TIMESTAMPIO | CHAR | 26 | TZTF_IO_FIELD | ||||
| AUTH_TYPE | Authorization Type for Payment Cards | COMT_AUTH_TYPE | CHAR | 1 | COM_AUTH_TYPE | ||||
| AUTH_RESP_RC_AR | Payment Cards: Result of Address Check (Address Result) | COMT_AUTH_RESP_RC_AR | CHAR | 4 | COMC_PC_RESP | COM_AUTH_CHECK_RESULT | |||
| AUTH_RESP_RC_AP | Payment Cards: Result of Address Check (Address Approval) | COMT_AUTH_RESP_RC_AP | CHAR | 4 | COMC_PC_RESP | COM_AUTH_CHECK_RESULT | |||
| AUTH_RESP_RC_ZR | Payment Cards: Result of Address Check (ZIP Code Result) | COMT_AUTH_RESP_RC_ZR | CHAR | 4 | COMC_PC_RESP | COM_AUTH_CHECK_RESULT | |||
| AUTH_RESP_RC_CC | Payment Cards: Result of Card Check (Response Code) | COMT_AUTH_RESP_RC_CC | CHAR | 4 | COMC_PC_RESP | COM_AUTH_CHECK_RESULT | |||
| AUTH_RESP_RC_CVV | Payment Cards: Result Check of the Card Verification Code | COMT_AUTH_RESP_RC_CVV | CHAR | 4 | COM_AUTH_CHECK_RESULT | ||||
| AUTH_RESP_CODE | Results Text of Authorization | COMT_AUTH_RESP_CODE | CHAR | 40 | TEXT40 | ||||
| CARD_ORIG | Payment Cards: Data Origin | COMT_CARD_ORIG | CHAR | 1 | COM_CARD_ORIG | ||||
| CARD_CATEGORY | Payment cards: Card category | CC_CCTYP | CHAR | 2 | Assigned to domain | CCTYPE | |||
| AUTH_EXP | Payment Cards: Authorization Expired | COMT_AUTH_EXP | CHAR | 1 | XFELD | ||||
| PAYPLAN_D_C_GUID | GUID of Date/Item in Payment Plan | COMT_PAYPLAN_D_GUID | RAW | 16 | SYSUUID | ||||
| CARD_NO_MASK_FLAG | Payment Cards: Format Flag of Card Number | COMT_CARD_NO_MASK_FLAG | CHAR | 1 | XFELD | ||||
| MODE | Processing Mode of Transaction | COMT_MODE_PP | CHAR | 1 | COM_MODE_PP |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMST_PAYPLANDET_BTIL using ABAP code?
As CRMST_PAYPLANDET_BTIL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CRMST_PAYPLANDET_BTIL as there is no data to select.How to access SAP table CRMST_PAYPLANDET_BTIL
Within an ECC or HANA version of SAP you can also view further information about CRMST_PAYPLANDET_BTIL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects