CRMM_BUAG_H - Business Partner: Business Agreement Set

Business Partner: Business Agreement Set information is stored in SAP table CRMM_BUAG_H.
It is part of development package CRM_BUPA_FRG0130 in software component CRM-MD-BP-BAG. This development package consists of objects that can be grouped under "CRM Business Agreements for Business Partner".

Fields for table CRMM_BUAG_H

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
BUAG_GUID	GUID of the Business Agreement	X	CRMT_BUAG_GUID	RAW	16
VALID_TO	Validity Date (Valid To)	X	BU_DATTO	DATS	16
VALID_FROM	Validity Date (Valid From)		BU_DATFROM	DATS	16
BABR_GUID	Business Rule GUID		CRMT_BABR_GUID	RAW	16
OWNER	Owner of the Business Agreement		CRMT_BUAG_OWNER	CHAR	2
.INCLUDE				CRMT_BUAG_H	0
BUAG_DEFAULT	Standard Business Agreement		CRMT_BUAG_DEFAULT	CHAR	2
BUAG_CLASS	Contract Account Class		CRMT_BUAG_CLASS	CHAR	20	*
REF_NUMBER	Reference Number of Business Agreement		CRMT_BUAG_REF_NUMBER	CHAR	50
ADDR_CR_GUID	Address GUID of Correspondence Address		CRMT_BUAG_CORR_ADDR_GUID	RAW	16
BAPF_GUID	GUID of the Partner Functions for a Business Agreement		BUAG_PF_GUID	RAW	16
PPACC_H_GUID	BusAgr - Prepaid Account: GUID of Time Slice		CRMT_ISX_PA_H_GUID	RAW	16
PPACC_RELATION	Contract Account: Prepaid Account Relation		CRMT_ISX_PA_RELATION	CHAR	2
.INCLUDE				CRMT_BUAG_PAY	0
BDID_IN	Bank Details ID for Incoming Payments		CRMT_BUAG_BDID_IN	CHAR	8
BDID_OUT	Bank details ID for outgoing payments		CRMT_BUAG_BDID_OUT	CHAR	8
CCARD_IN	Payment Card ID for Incoming Payments		CRMT_BUAG_CCARD_IN	CHAR	12
CCARD_OUT	Payment Card ID for Outgoing Payments		CRMT_BUAG_CCARD_OUT	CHAR	12
ADDR_DR_GUID	Address GUID for Alternative Dunning Recipient		CRMT_BUAG_DUNN_ADDR_GUID	RAW	16
ADDR_PY_GUID	Address GUID for Alternative Payer		CRMT_BUAG_PAYER_ADDR_GUID	RAW	16
ADDR_PR_GUID	Address GUID fpr Alternative Payee		CRMT_BUAG_PAYREC_ADDR_GUID	RAW	16
BUAG_PAYER	GUID of the Business Agreement		CRMT_BUAG_GUID	RAW	16
DIR_DEB_AMOUNT	Direct Debit Limit		CRMT_BUAG_DD_AMOUNT	CURR	7
DIR_DEB_CURRENCY	Currency of Direct Debit Limit		CRMT_BUAG_DD_CURRENCY	CUKY	10	*
DIR_DEB_MONTHS	Number of Months for Calculation of Direct Debit Limit		CRMT_BUAG_DD_MONTHS	NUMC	4
DIR_DEB_ROLLING	Indicator: Rolling Calculation of Direct Debit Limit		CRMT_BUAG_DD_ROLLING	CHAR	2
SEPA_MNDID	Unique Reference to Mandate per Payment Recipient		CRMT_BUAG_SEPA_MNDID	CHAR	70
.INCLUDE				CRMT_BUAG_INV	0
ADDR_IR_GUID	Address GUID for Alternative Bill-To Party		CRMT_BUAG_INVREC_ADDR_GUID	RAW	16
COLL_BILL_BUAG	GUID of the Business Agreement		CRMT_BUAG_GUID	RAW	16
ACTIVE_BBP	Active Budget Billing Procedure		ACTIVE_BBP	CHAR	2
.INCLUDE				CRMT_BUAG_TAX	0
ADDR_TAX_GUID	Address GUID for Tex-Relevant Address		CRMT_BUAG_TAX_ADDR_GUID	RAW	16
TAX_CAT	Tax Type		CRMT_BUAG_TAXCAT	CHAR	4	*
TAX_CODE	Tax Characteristic		CRMT_BUAG_TAXCODE	CHAR	4	*