CRMC_PAYM_METHOD

Payment Data Maintenance | #masterdata | Component: Business Agreements
Column Name Description
MANDT FK Client
COUNTRY FK Company Country/Region
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PM_IN_BANK_SET Create Bank Incoming Payment Method CRM_BUAG_PAYMETH
PM_IN_BANK_RESET Delete Bank Incoming Payment Method CRM_BUAG_PAYMETH
PM_IN_CARD_SET Incoming Payment Method: Create Card Data CRM_BUAG_PAYMETH
PM_IN_CARD_RESET Delete Card Data Incoming Payment Method CRM_BUAG_PAYMETH
PM_OUT_BANK_SET Create Bank Outgoing Payment Method CHAR5
PM_OUT_BANK_RESE Delete Bank Outgoing Payment Method CHAR5
PM_OUT_CARD_SET Outgoing Payment Method: Create Card Data CHAR5
PM_OUT_CARD_RESE Delete Card Data Outgoing Payment Method CHAR5
Master Data Relations Join Conditions
Company Country/Region
  • Company Country/Region
  • Client
  • CRMC_PAYM_METHOD.COUNTRY == T005.LAND1
  • CRMC_PAYM_METHOD.MANDT == T005.MANDT
Client CRMC_PAYM_METHOD.MANDT == T000.MANDT