CRMS4D_PAYPLAN_D - Payment Plan: Payment Card Data

Payment Plan: Payment Card Data information is stored in SAP table CRMS4D_PAYPLAN_D.
It is part of development package CRMS4_ORDER in software component CRM-S4-BTX. This development package consists of objects that can be grouped under "One Order: Redesign of Persistence Layer".

Fields for table CRMS4D_PAYPLAN_D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CRMS4S_PAYPLAN_D_KEY	0
.INCLUDE		X		CRMS4S_KEY_I	0
.INCLUDE		X		CRMS4S_KEY_H	0
CLIENT	Client	X	MANDT	CLNT	6	T000
OBJTYPE_H	Business Trans. Cat.	X	CRMT_SUBOBJECT_CATEGORY_DB	CHAR	20	CRMC_SUBOB_CAT
OBJECT_ID	Transaction ID	X	CRMT_OBJECT_ID_DB	CHAR	20
NUMBER_INT	Shortened Item Number in Document	X	CRMS4_NUMBER_INT	NUMC	12
LINE	Line for Payment Plan Date	X	CRMS4_PAYPLAN_D_LINE	NUMC	8
.INCLUDE				CRMS4S_PAYPLAN_D_ATTR	0
.INCLUDE				CRMS4S_PAYPLAN_D_FIELDS	0
PARENT_LINE	Parent Line for Payment Plan Date		CRMS4_PAYPLAN_D_PARENT_LINE	NUMC	8
DATE_TYPE	Date Category, Item Category Payment Plan		COMT_PAYPLAN_DATE_TYPE	CHAR	4	COMC_PAYPL_D
PAYM_TYPE	Payment Form for Payment Plan Dates / Items		COMT_PAYM_TYPE	CHAR	4
SORT_INT	Sort Order for Internal Purposes (Authorized Line)		COMT_SORT_INT	CHAR	20
SORT_EXT	External Number		COMT_SORT_EXT	CHAR	20
CURRENCY	Currency in Payment Plan		COMT_PAYPLAN_CURRENCY	CUKY	10	TCURC
EXCH_RATE	Exchange Rate for Payment Plan		COMT_PAYPLAN_EXCH_RATE	DEC	5
PLANNED_VAL	Planned Value Incoming Payment		COMT_PAY_PLANNED_VAL	CURR	8
.INCLUDE				CRMS4S_PAYPLAN_DC_FIELDS	0
CARD_TOKEN	Token for Credit Card Integration		CCTOKEN	CHAR	50	*
CARD_REF_NO	Payment Cards: Reference Number of a Payment Card		COMT_CARD_REF_NO	CHAR	50
AUTH_LIMIT	Payment Cards: Maximum Amount of Value to be Authorized		COMT_AUTH_LIMIT	CURR	8
AUTH_LIMITED	Payment Cards: Limited Value		COMT_AUTH_LIMITED	CHAR	2
AUTH_AMOUNT	Payment Cards: Authorized Amount		COMT_AUTH_AMOUNT	CURR	8
AUTH_USED	Authorization Is Already Used		COMT_AUTH_USED	CHAR	2
AUTH_USED_BY	Authorization Line: Used By		COMT_AUTH_USED_BY	CHAR	20
AUTH_USED_OBJTYP	Authorization Line: Used By Object Type		COMT_AUTH_USED_OBJTYPE	CHAR	20	TOJTB
AUTH_NO	Payment Cards: Authorization Number		COMT_AUTH_NO	CHAR	20
AUTH_REF	Authorization Reference Number of Clearing House		COMT_AUTH_REF	CHAR	60
AUTH_PRE	Payment Cards: Preauthorization		COMT_AUTH_PRE	CHAR	2
AUTH_TIMESTAMP	Date and Time of Authorization		COMT_AUTH_TIMESTAMP	DEC	8
AUTH_CALL_STATUS	Payment Cards: Status when Calling Clearing House		COMT_AUTH_CALL_STATUS	CHAR	2
AUTH_RESP	Response to Authorization Result		COMT_AUTH_RESP	CHAR	2
AUTH_REQ_AMOUNT	Payment Cards: Amount to be Authorized		COMT_AUTH_REQ_AMOUNT	CURR	8
AUTH_TYPE	Authorization Type for Payment Cards		COMT_AUTH_TYPE	CHAR	2
AUTH_SEPARATE	Indicates that this card will be authorized separately		COMT_AUTH_SEPARATE	CHAR	2
AUTH_RESP_CODE	Results Text of Authorization		COMT_AUTH_RESP_CODE	CHAR	80
AUTH_EXP_TIMESTAMP	Date and Time of Authorization Expiration		CRMS4T_AUTH_EXP_TIMESTAMP	DEC	8