CRMT_BSP_SLS_OD2_PAYPLAN SAP (Sales ODC2 - Payplan Tab Title) Structure details
Description: Sales ODC2 - Payplan Tab Title
Related tables to CRMT_BSP_SLS_OD2_PAYPLAN
Access table CRMT_BSP_SLS_OD2_PAYPLAN
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_SLS_OD2_PAYPLAN 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 "Sales ODC2 - Payplan Tab Title" 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_SLS_OD2_PAYPLAN TYPE CRMT_BSP_SLS_OD2_PAYPLAN.
The CRMT_BSP_SLS_OD2_PAYPLAN table consists of various fields, each holding specific information or linking keys about Sales ODC2 - Payplan Tab Title data available in SAP. These include PAYM_TYPE (Payment Form for Payment Plan Dates / Items), CARD_TYPE (Payment card type), CARD_NO (Payment cards: Card number), CARD_EXP_DATE (Payment Cards: Valid To).. 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 (Deep)
SAP CRMT_BSP_SLS_OD2_PAYPLAN 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 |
OBJECTKEY | Object Key | CRMT_BSP_OBJECTKEY | CHAR | 100 | |||||
PAYM_TYPE | Payment Form for Payment Plan Dates / Items | COMT_PAYM_TYPE | CHAR | 2 | COM_PAYM_TYPE | ||||
CARD_TYPE | Payment card type | CC_INSTITUTE | CHAR | 4 | Assigned to domain | CC_INSTITUTE | |||
CARD_NO | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
CARD_EXP_DATE | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
CARD_HOLDER | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
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 | ||||
STATUS_LIGHT | Authorization Status | COMT_STATUS_LIGHT | CHAR | 80 | CHAR80 | ||||
AUTH_AMOUNT | Payment Cards: Authorized Amount | COMT_AUTH_AMOUNT | CURR | 15(2) | WERTV8 | ||||
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_TIMESTAMP | Date and Time of Authorization | COMT_AUTH_TIMESTAMP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
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_TIMESTAMPIO | Date and Time of Authorization in Display Format | COMT_AUTH_TIMESTAMPIO | CHAR | 26 | TZTF_IO_FIELD | ||||
AUTH_RESP_RC_AR | Payment Cards: Result of Address Check (Address Result) | COMT_AUTH_RESP_RC_AR | CHAR | 4 | COM_AUTH_CHECK_RESULT | ||||
AUTH_RESP_RC_AP | Payment Cards: Result of Address Check (Address Approval) | COMT_AUTH_RESP_RC_AP | CHAR | 4 | COM_AUTH_CHECK_RESULT | ||||
AUTH_RESP_RC_ZR | Payment Cards: Result of Address Check (ZIP Code Result) | COMT_AUTH_RESP_RC_ZR | CHAR | 4 | COM_AUTH_CHECK_RESULT | ||||
AUTH_RESP_RC_CC | Payment Cards: Result of Card Check (Response Code) | COMT_AUTH_RESP_RC_CC | CHAR | 4 | 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 | ||||
AUTH_REQ_AMOUNT | Payment Cards: Amount to be Authorized | COMT_AUTH_REQ_AMOUNT | CURR | 15(2) | WERTV8 | ||||
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) | |||||
CARD_MERCH_ID | Identification of Merchant at Clearing House | COMT_CARD_MERCH_ID | CHAR | 15 | Assigned to domain | COM_MERCH_ID_CC | |||
PLANNED_VAL | Planned Value Incoming Payment | COMT_PAY_PLANNED_VAL | CURR | 15(2) | WERTV8 | ||||
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 | ||||
DATE_TYPE | Date Category, Item Category Payment Plan | COMT_PAYPLAN_DATE_TYPE | CHAR | 2 | Assigned to domain | COM_DATE_TYPE_PP | |||
SORT_EXT | External Number | COMT_SORT_EXT | CHAR | 10 | |||||
SORT_INT | Sort Order for Internal Purposes (Authorized Line) | COMT_SORT_INT | CHAR | 10 | |||||
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 | |||||
PARENT_GUID | GUID of Date/Item in Payment Plan | COMT_PAYPLAN_D_GUID | RAW | 16 | SYSUUID | ||||
HEADER_GUID | Payment Plan GUID | COMT_PAYPLAN_GUID | RAW | 16 | SYSUUID | ||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_SLS_OD2_PAYPLAN using ABAP code?
As CRMT_BSP_SLS_OD2_PAYPLAN 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_SLS_OD2_PAYPLAN as there is no data to select.How to access SAP table CRMT_BSP_SLS_OD2_PAYPLAN
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_SLS_OD2_PAYPLAN 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