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CRMS4D_PAYPLAN_D
Payment Plan: Payment Card Data
|
#transactional
|
Component: S4CRM: Business Transaction Framework
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (12)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| OBJTYPE_H FK | Business Trans. Cat. | |
| OBJECT_ID | Transaction ID | |
| NUMBER_INT | Shortened Item Number in Document | |
| LINE | Line for Payment Plan Date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency in Payment Plan (CURRENCY): | ||
| PLANNED_VAL | Planned Value Incoming Payment | |
| AUTH_LIMIT | Payment Cards: Maximum Amount of Value to be Authorized | |
| AUTH_AMOUNT | Payment Cards: Authorized Amount | |
| AUTH_REQ_AMOUNT | Payment Cards: Amount to be Authorized | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYM_TYPE | Payment Form for Payment Plan Dates / Items | Show values |
| AUTH_LIMITED | Payment Cards: Limited Value | Show values |
| AUTH_USED | Authorization Is Already Used | Show values |
| AUTH_PRE | Payment Cards: Preauthorization | Show values |
| AUTH_CALL_STATUS | Payment Cards: Status when Calling Clearing House | Show values |
| AUTH_RESP | Response to Authorization Result | Show values |
| AUTH_TYPE | Authorization Type for Payment Cards | Show values |
| AUTH_SEPARATE | Indicates that this card will be authorized separately | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENT_LINE | Parent Line for Payment Plan Date | ||
| SORT_INT | Sort Order for Internal Purposes (Authorized Line) | ||
| SORT_EXT | External Number | ||
| EXCH_RATE | Exchange Rate for Payment Plan | ||
| CARD_TOKEN | Token for Credit Card Integration | CCNUM | |
| CARD_REF_NO | Payment Cards: Reference Number of a Payment Card | COM_CARD_REF_NO | |
| AUTH_USED_BY | Authorization Line: Used By | CHAR10 | |
| AUTH_NO | Payment Cards: Authorization Number | CHAR10 | |
| AUTH_REF | Authorization Reference Number of Clearing House | CHAR30 | |
| AUTH_TIMESTAMP | Date and Time of Authorization | BCOS_TSTMP | |
| AUTH_RESP_CODE | Results Text of Authorization | TEXT40 | |
| AUTH_EXP_TIMESTAMP | Date and Time of Authorization Expiration | BCOS_TSTMP |
| Master Data Relations | Join Conditions |
|---|---|
| Client | CRMS4D_PAYPLAN_D.CLIENT == T000.MANDT |
| Currency in Payment Plan | |
Date Category, Item Category Payment Plan
|
|
| Business Trans. Cat. | CRMS4D_PAYPLAN_D.OBJTYPE_H == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |