SAP CRMST_PAYMENT_ERPIL table - ERPIL: Payment Cards details in SAP

SAP CRMST_PAYMENT_ERPIL table summary

Object Name: CRMST_PAYMENT_ERPIL
Dictionary Type: Structure
Description: ERPIL: Payment Cards

Field list for CRMST_PAYMENT_ERPIL table on an S/4 SAP system

Details

CRMST_PAYMENT_ERPIL-HANDLE table field - GUID in 'CHAR' Format in Uppercase ▼

Description: GUID in 'CHAR' Format in Uppercase
Field Name: HANDLE
Data Element: GUID_32
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_PAYMENT_ERPIL-CCINS table field - Payment cards: Card type ▼

Description: Payment cards: Card type
Field Name: CCINS
Data Element: CCINS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:

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CRMST_PAYMENT_ERPIL-CCNUM table field - Payment cards: Card number ▼

Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-DATBI table field - ERP Credit Card Valid To ▼

Description: ERP Credit Card Valid To
Field Name: DATBI
Data Element: CRM_ERP_CCARD_VALID_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-CVVAL table field - Card Verification Value ▼

Description: Card Verification Value
Field Name: CVVAL
Data Element: CRM_CVVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-CCNAM table field - Payment cards: Name of cardholder ▼

Description: Payment cards: Name of cardholder
Field Name: CCNAM
Data Element: CCNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-FAKWR table field - Maximum amount ▼

Description: Maximum amount
Field Name: FAKWR
Data Element: FAKWR_P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-CCBEG table field - General Flag ▼

Description: General Flag
Field Name: CCBEG
Data Element: FLAG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRMST_PAYMENT_ERPIL-FPLTR table field - Item for billing plan/invoice plan/payment cards ▼

Description: Item for billing plan/invoice plan/payment cards
Field Name: FPLTR
Data Element: FPLTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRMST_PAYMENT_ERPIL-CCARD_GUID table field - Reference to Encrypted Payment Card Data ▼

Description: Reference to Encrypted Payment Card Data
Field Name: CCARD_GUID
Data Element: CRM_CCARDEC_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-CCTYP_R table field - Payment Cards: Card Category ▼

Description: Payment Cards: Card Category
Field Name: CCTYP_R
Data Element: CRM_CCTYP_R
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-CCTYP_T table field - Description ▼

Description: Description
Field Name: CCTYP_T
Data Element: BEZEI20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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CRMST_PAYMENT_ERPIL-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_PAYMENT_ERPIL-CVVST table field - Usage Status for Card Verification Value ▼

Description: Usage Status for Card Verification Value
Field Name: CVVST
Data Element: CRM_CVVST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMST_PAYMENT_ERPIL-RCCVV table field - Results Check for Card Verification Value ▼

Description: Results Check for Card Verification Value
Field Name: RCCVV
Data Element: CRM_RCCVV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRMST_PAYMENT_ERPIL-AUTWR_R table field - Payment Cards: Authorized Amount ▼

Description: Payment Cards: Authorized Amount
Field Name: AUTWR_R
Data Element: CRM_AUTWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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