CRMC_ISX_PAYMGRP - Payment groups for contract account assignment
Payment groups for contract account assignment information is stored in SAP table CRMC_ISX_PAYMGRP.
It is part of development package CRM_ISX_BTX_PAYMENT in software component CRM-S4-SOM. This development package consists of objects that can be grouped under "Convergent Customer Care - BTX: Payment Processing".
It is part of development package CRM_ISX_BTX_PAYMENT in software component CRM-S4-SOM. This development package consists of objects that can be grouped under "Convergent Customer Care - BTX: Payment Processing".
Fields for table CRMC_ISX_PAYMGRP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| ID | Payment Group for Order Capturing | X | CRMT_ISX_PAYMGRP | CHAR | 6 | |
| ALLOWED_METHODS | Payment Procedure: Prepaid or Postpaid Payments | CRMT_ISX_PREPAID_POSTPAID | CHAR | 2 | ||
| UNTYING_ALLOWED | Allow Individual Assignment of Items during Order Capturing | CRMT_ISX_PAYMENT_UNTIE | CHAR | 2 | ||
| FORCE_NEW_BUAG | Force New Contract Account for Each Contract | CRMT_ISX_FORCE_NEW_BUAG | CHAR | 2 | ||
| SCHEMA_ID | Prepaid Schema ID | CRMT_ISX_PREPAID_SCHEMA | CHAR | 8 | CRMC_ISX_PRP_SCH | |
| DEFAULT_METHOD | Default Payment Procedure: Prepaid or Postpaid | CRMT_ISX_PREPAID_POSTPAID_DFLT | CHAR | 2 |