COMD_WEC_BP_CP is a SAP table coming under WEC module and WEBCUIF component.View details, Fields & related tables of COMD_WEC_BP_CP in SAP.
- Table description : Checkout Profile
- Module : WEC-APP
- Parent Module : WEC
- Package : COM_WEC_CHECKOUT_PROFILE
- Software Component : WEBCUIF
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP COMD_WEC_BP_CP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
PROFILE_GROUP | Checkout Profile Group | COM_WEC_BP_CHKOUT_PRFL_GROUP | CHAR2 |
PROFILE_GUID | Checkout Profile GUID | COM_WEC_CHKOUT_PROF_GUID | SYSUUID |
PARTNER_NO | Business Partner Number | BU_PARTNER | BU_PARTNER |
.INCLUDE | CheckOut Profile Data for a Business Partner | ||
CP_NAME | Checkout Profile Name | COM_WEC_CHKOUT_PROF_NAME | TEXT40 |
BILL_ADDR | GUID of a Business Partner Address | BU_ADDRESS_GUID | SYSUUID |
SHIP_ADDR | GUID of a Business Partner Address | BU_ADDRESS_GUID | SYSUUID |
DELIV_TYPE | Delivery Type (Called Shipping Conditions in the Back End) | COM_WEC_SHIP_COND | COM_SHIP_COND |
DELIV_PRIO | Delivery Priority | COM_WEC_DLV_PRIO | COM_DLV_PRIO |
PAYMENT_METHOD | Payment Method | COM_WEC_PAYMNT_METHOD_TYPE | COM_WEC_PAYMNT_METHOD_TYPE |
PSP_KEY | Payment Service Provider | COM_WEC_PAYMNT_SRV_PROVIDER | COM_WEC_PAYMNT_SRV_PROVIDER |
INCOTERMS1 | Incoterms | COM_WEC_INCOTERMS1 | COM_INCOTERMS1 |
INCOTERMS2 | Incoterms 2 - Additional Information | COM_WEC_INCOTERMS2 | COM_INCOTERMS2 |
CARD_GUID | Mapping DTEL for Payment Card GUID | CARD_GUID_MAP | SMAPGUID |
COMD_WEC_BP_CP related tables
Table | Note |
---|---|
COMC_WEC_BP_CPG | Checkout Profile Groups |
COMC_WEC_BP_CPGT | Checkout Profile Groups Text Table |
COMD_WEC_BP_CP | Checkout Profile |
COMD_WEC_BP_CPD | Default Checkout Profile |
CRMD_WEC_BP_CP | Checkout Profile for a BP |
ERPD_WEC_BP_CP | Checkout Profile for a customer |
ERPD_WEC_CUST_CP | Checkout Profile for a customer |
AUDPHPR | Audit: Checkout Data for a Physical Information Object |
AUDPHRI | Audit: File Name of Last Checkout |
BBP_CHKF | SDOK: File name of last checkout |
BBP_CHKO | SDOK: Checkout data for physical information object |
BDSCHKF10 | SDOK: File name of last checkout |
BDSCHKF12 | BDS: File Name at Last Checkout |
BDSCHKF13 | BDS: File Name at Last Checkout |
BDSCHKF15 | BDS: File Name at Last Checkout |
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