CRMT_BSP_CPL_PAYMENT_OJ SAP (Payplan for One Order) Structure details
Dictionary Type: Structure
Description: Payplan for One Order
Description: Payplan for One Order
ABAP Code to SELECT data from CRMT_BSP_CPL_PAYMENT_OJ
Related tables to CRMT_BSP_CPL_PAYMENT_OJ
Access table CRMT_BSP_CPL_PAYMENT_OJ
Related tables to CRMT_BSP_CPL_PAYMENT_OJ
Access table CRMT_BSP_CPL_PAYMENT_OJ
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_CPL_PAYMENT_OJ 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 "Payplan for One Order" 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_CRMT_BSP_CPL_PAYMENT_OJ TYPE CRMT_BSP_CPL_PAYMENT_OJ.
The CRMT_BSP_CPL_PAYMENT_OJ table consists of various fields, each holding specific information or linking keys about Payplan for One Order data available in SAP. These include GUID (GUID of Date/Item in Payment Plan), HANDLE (Payment Plan Date Handle), SELECTION_MARK (Selection Indicator for Table Controls), STATUS_LIGHT (Authorization Status).. 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: Not classified
SAP CRMT_BSP_CPL_PAYMENT_OJ 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 |
| GUID | GUID of Date/Item in Payment Plan | COMT_PAYPLAN_D_GUID | RAW | 16 | SYSUUID | ||||
| HANDLE | Payment Plan Date Handle | COMT_PAYPLAN_D_HANDLE | NUMC | 10 | |||||
| SELECTION_MARK | Selection Indicator for Table Controls | COMT_SELECTION_MARK | CHAR | 1 | COM_SELECTION_MARK | ||||
| STATUS_LIGHT | Authorization Status | COMT_STATUS_LIGHT | CHAR | 80 | CHAR80 | ||||
| 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 | ||||
| PAYM_TYPE_TEXT | Payment Form for Payment Plan Dates / Items | COMT_PAYPLAN_PAYM_TYPE_DESCR | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_CPL_PAYMENT_OJ using ABAP code?
As CRMT_BSP_CPL_PAYMENT_OJ 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 CRMT_BSP_CPL_PAYMENT_OJ as there is no data to select.How to access SAP table CRMT_BSP_CPL_PAYMENT_OJ
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_CPL_PAYMENT_OJ 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